26328105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328105
- Contract number
- 26328105
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26328105) was issued on August 4, 2026, by the City of Fort Worth Purchasing Department (M2207) to FedEx Corporate Services, Inc. The order is tracked internally as 230674 and includes a State of Texas sales tax exemption certificate, indicating the purchase is for exclusive use by a Texas government entity.
The purchase order covers one FedEx 2Day Service shipment under Contract 962-C1 (Term contract) at a unit price of $54.97 per service, resulting in a total order value of $54.97. The delivery date is August 4, 2026, with zero days advance receive and order (ARO) lead time. The commodity is classified under NIGP Code 96224. The bill-to address is the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, and the ship-to location is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26328105
Order Date: 8/4/2026
Internal Tracking No.: 230674
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 54.97 $54.97
Total $54.97
File details come from the government source that posted it. Updated .