26328119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328119
- Contract number
- 26328119
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328119) issued by the City of Fort Worth, Texas on August 4, 2026. The order involves FedEx Corporate Services, Inc., a contractor based in Washington, D.C., supplying services to the City of Fort Worth's purchasing department located in Fort Worth, Texas. The purchase is made under a State of Texas procurement framework with sales tax exemption as a governmental entity.
The purchase order covers one Priority Overnight delivery service under Contract 962-C1, a term contract with zero days advance required notice. The service is priced at $40.05 per unit with a delivery date of August 4, 2026, and an extended price of $40.05 for the single unit ordered. The total purchase order value is $40.05. The order is tracked internally as reference number 231995 and includes the standard State of Texas federal excise tax exemption notification and sales tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26328119
Order Date: 8/4/2026
Internal Tracking No.: 231995
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 40.05 $40.05
Total $40.05
File details come from the government source that posted it. Updated .