26328113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328113
- Contract number
- 26328113
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328113) issued by the City of Fort Worth, Texas on August 4, 2026. The purchasing entity is the City of Fort Worth/purchasing department (M2207), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one line item for FedEx 2Day Service under Contract 962-C1, a term contract. The quantity is one unit at a unit price of $8.05, resulting in an extended price of $8.05 and a total order value of $8.05. The delivery date is August 4, 2026 with zero days advance notice required (ARO). The NIGP code for this commodity is 96224, and the purchase order is exempt from Federal Excise Taxes in accordance with State of Texas regulations.
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Text version
Offline Sale: Purchase Order PO No. 26328113
Order Date: 8/4/2026
Internal Tracking No.: 231680
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 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .