26328244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328244
- Contract number
- 26328244
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328244) issued by the City of Fort Worth, Texas, Purchasing Department on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The document is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas sales tax exemption for purchases by political subdivisions.
The purchase order covers Continental US Ground shipping services under RMOB (Remote Mobile Operations) on a term contract basis (Contract 962-C1). The order quantity is one unit at a unit price of $20.68, with an extended price of $20.68 and a total order value of $20.68. The delivery arrangement requires ARO (Arrange on Request) with zero days for delivery, and the delivery date is set for August 4, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26328244
Order Date: 8/4/2026
Internal Tracking No.: 243601
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 - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 20.68 $20.68
Total $20.68
File details come from the government source that posted it. Updated .