26328141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328141
- Contract number
- 26328141
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328141) issued by the City of Fort Worth, Texas on August 4, 2026. The purchasing department (M2207) is procuring services from FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, Washington, D.C. The order is subject to State of Texas tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of FedEx Home Delivery outbound service under Contract 962-C1, a term contract with a unit price of $13.03 and an extended price of $13.03. The delivery date is August 4, 2026, with zero days advance requirement on delivery (ARO). The total contract value is $13.03. The order is classified under NIGP Code 96224 and includes a State and City Sales Tax Exemption Certificate, confirming the purchase 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. 26328141
Order Date: 8/4/2026
Internal Tracking No.: 233500
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 Home Delivery - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.03 $13.03
Total $13.03
File details come from the government source that posted it. Updated .