26328128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328128
- Contract number
- 26328128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328128) issued by the City of Fort Worth, Texas, with an order date of August 4, 2026. The purchase is from FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The City of Fort Worth/purchasing department (M2207) serves as the billing and ordering entity, with the shipment destination designated as the United States. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order consists of a single line item for one unit of Continental US Ground – Outbound (OB) service at a unit price of $6.35, resulting in a total extended price of $6.35. The delivery is scheduled for August 4, 2026, with zero days to arrival (ARO). The order reflects a minimal transaction value, typical of standalone ground shipping services procured through an established term contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26328128
Order Date: 8/4/2026
Internal Tracking No.: 232827
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 6.35 $6.35
Total $6.35
File details come from the government source that posted it. Updated .