26328184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328184
- Contract number
- 26328184
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328184) issued by the City of Fort Worth, Texas (purchasing department M2207) to FedEx Corporate Services, Inc., dated August 4, 2026. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order will be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, TX 76102. The purchase order is supported by a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), exempting the transaction from state and federal excise taxes applicable to purchases by the State of Texas or its political subdivisions.
The purchase order covers one Express Saver service item under FedEx Contract 962-C1 (a term contract) with a NIGP Code of 96224. The quantity is one unit at a unit price of $119.32, resulting in an extended price and total order value of $119.32. The delivery date is August 4, 2026, with zero days advance request for order (ARO). No option periods, renewals, set-asides, or additional contract terms are specified in the documentation.
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Text version
Offline Sale: Purchase Order PO No. 26328184
Order Date: 8/4/2026
Internal Tracking No.: 241563
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 119.32 $119.32
Total $119.32
File details come from the government source that posted it. Updated .