26328148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328148
- Contract number
- 26328148
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328148) issued by the City of Fort Worth, Texas (Purchasing Department M2207) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 234397. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate, as the City of Fort Worth qualifies as a Texas political subdivision exempt from state and federal excise taxes.
The purchase order covers one Standard Overnight delivery service under FedEx's Contract 962-C1 (Term Contract), with a unit price of $94.54 and an extended price totaling $94.54. The commodity is classified under NIGP Code 96224. The delivery is scheduled for August 4, 2026, with zero days advance notice required (Delivery ARO of 0). The goods are to be shipped to the City of Fort Worth's address at 200 Texas Street, Fort Worth, Texas 76102. The total order value is $94.54, representing a single transaction for overnight courier services.
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Text version
Offline Sale: Purchase Order PO No. 26328148
Order Date: 8/4/2026
Internal Tracking No.: 234397
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 94.54 $94.54
Total $94.54
File details come from the government source that posted it. Updated .