26328122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328122
- Contract number
- 26328122
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328122) issued by the City of Fort Worth, Texas, Purchasing Department (M2207) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was dated August 4, 2026, with an internal tracking number of 232103. The transaction involves a state and local government procurement with applicable Texas sales tax exemption provisions.
The purchase order authorizes FedEx to provide 2Day Service shipping under Contract 962-C1, a term-type contract. The quantity ordered is one service unit at a unit price of $27.85, resulting in a total contract value of $27.85. The delivery date specified is August 4, 2026, with zero days advance required notice (ARO). The commodity code assigned is NIGP 96224. As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas sales taxes under Section 151.309(4) of the Texas Tax Code.
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Text version
Offline Sale: Purchase Order PO No. 26328122
Order Date: 8/4/2026
Internal Tracking No.: 232103
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 27.85 $27.85
Total $27.85
File details come from the government source that posted it. Updated .