26328132-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328132
- Contract number
- 26328132
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328132) issued by the City of Fort Worth, Texas, purchasing department (M2207) to FedEx Corporate Services, Inc., dated August 4, 2026. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes the appropriate State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground Outbound (OB) shipping services under Contract 962-C1, a term contract type. One unit of shipping service is ordered at a unit price of $14.23, for a total contract amount of $14.23. The delivery is scheduled for August 4, 2026, with zero days advance required on order (ARO). The State of Texas is exempt from Federal Excise Taxes as noted, and the goods are being procured 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. 26328132
Order Date: 8/4/2026
Internal Tracking No.: 232994
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 14.23 $14.23
Total $14.23
File details come from the government source that posted it. Updated .