26328097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328097
- Contract number
- 26328097
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328097) issued by the City of Fort Worth, Texas, dated August 4, 2026. The purchasing agency is the City of Fort Worth/Purchasing division (M2207), located at 200 Texas Street, Fort Worth, Texas 76102. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is tracked internally under reference number 229753.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, classified as a term contract. The unit price is $94.33 with an extended price of $94.33, resulting in a total order value of $94.33. The delivery date is August 4, 2026, with zero days advance notice required (ARO). The order is subject to the State of Texas sales tax exemption as the City of Fort Worth qualifies as a Texas political subdivision exempt from state and local sales taxes. The order includes the standard federal excise tax exemption applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26328097
Order Date: 8/4/2026
Internal Tracking No.: 229753
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH TX 76102
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Fort Worth/purchasing - M2207
(817) 392-2462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 94.33 $94.33
Total $94.33
File details come from the government source that posted it. Updated .