26328106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328106
- Contract number
- 26328106
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328106) issued by the City of Fort Worth, Texas (Purchasing - M2207) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is subject to the State of Texas sales tax exemption certificate and federal excise tax exemptions as applicable. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact phone (800) 645-9424.
The purchase order covers one line item for Standard Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $13.06, for an extended price and total order amount of $13.06. The delivery date is August 4, 2026, with zero days required for arrival (ARO). This is a minimal transaction reflecting a single overnight shipping service charge.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26328106
Order Date: 8/4/2026
Internal Tracking No.: 230698
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.06 $13.06
Total $13.06
File details come from the government source that posted it. Updated .