26328130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328130
- Contract number
- 26328130
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26328130) is an offline sale transaction issued by the City of Fort Worth/purchasing (M2207) on August 4, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order is directed to the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a purchase by a Texas municipal government entity utilizing state procurement authority.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. A single unit of ground shipping service is ordered at a unit price of $17.22, resulting in an extended price and total order value of $17.22. Delivery is designated for the same date as the order (8/4/2026) with zero days advance notice required. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes, as the shipment is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328130
Order Date: 8/4/2026
Internal Tracking No.: 232930
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 17.22 $17.22
Total $17.22
File details come from the government source that posted it. Updated .