First Overnight

The City of Dallas, Texas (M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1. The contract encompasses First Overnight delivery services, classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract. The single line item specifies one unit of First Overnight service at a unit price of $193.61, resulting in a total contract value of $193.61. Performance of services is scheduled for August 4, 2026, with zero days advance required order notice.

The purchase order was processed by the City of Dallas Purchasing Department with an internal tracking number of 233791. Billing and shipping are directed to City Hall in Dallas, Texas, while the contractor's place of performance is listed at FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C. The procurement was executed under the State of Texas's tax exemption authority, which exempts the political subdivision from federal excise taxes and state and city sales taxes. Inquiries regarding this purchase order may be directed to the City of Dallas Purchasing Department at (214) 671-9297.