26328120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328120
- Contract number
- 26328120
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328120) issued by the City of Fort Worth's Purchasing Department (M2207) to FedEx Corporate Services, Inc., dated August 4, 2026. The order was placed under Texas state procurement procedures and includes a state and city sales tax exemption certificate, as the purchase is for exclusive use of the State of Texas or a Texas political subdivision. The purchase order references an internal tracking number (232013) and is authorized under Texas Comptroller of Public Accounts – Statewide Procurement Division guidelines.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract with an ARO (Arrival Ready for Operation) delivery timeframe of zero days and a delivery date of August 4, 2026. The quantity ordered is one unit at a unit price of $200.70, resulting in an extended price of $200.70, which represents the total order amount. No set asides, option periods, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26328120
Order Date: 8/4/2026
Internal Tracking No.: 232013
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 200.70 $200.70
Total $200.70
File details come from the government source that posted it. Updated .