26328196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328196
- Contract number
- 26328196
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328196) issued by the City of Fort Worth, Texas on August 4, 2026. The purchasing agent is the City of Fort Worth/Purchasing - M2207, located at 200 Texas Street, Fort Worth, TX 76102. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $60.63 per shipment, with a total order value of $60.63. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days Arrive Ready to Order (ARO). The order is designated as a single line item with delivery to the City of Fort Worth in Fort Worth, Texas. No taxes apply to this transaction due to the state and local sales tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26328196
Order Date: 8/4/2026
Internal Tracking No.: 241978
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 60.63 $60.63
Total $60.63
File details come from the government source that posted it. Updated .