26328124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328124
- Contract number
- 26328124
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328124) issued by the City of Fort Worth, Texas on August 4, 2026. The contracting parties include FedEx Corporate Services, Inc., serving as the contractor, and the City of Fort Worth/Purchasing (Department M2207) as the buyer. The purchase order is governed by the State of Texas and subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one multiweight prepaid overnight shipping service from FedEx under Term Contract 962-C1, with a unit price of $141.42 and an extended price of $141.42 for a total order value of $141.42. The delivery date is scheduled for August 4, 2026, with zero days advance required notice (ARO). The commodity code assigned is NIGP 96224. The State of Texas claims a full exemption from Federal Excise Taxes and sales taxes on this purchase as it is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328124
Order Date: 8/4/2026
Internal Tracking No.: 232509
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 141.42 $141.42
Total $141.42
File details come from the government source that posted it. Updated .