Priority Overnight

Texas Awarded

Contract number
26325683
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Dallas
Cumulative value
$55.70

About this award

The City of Dallas, Texas (Agency M5572) issued Purchase Order 26325683 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under Term Contract 962-C1. The award covers a single Priority Overnight shipment at a unit price of $55.70, resulting in a cumulative contract value of $55.70. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001, serves as the prime contractor for this procurement. The service is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The order specifies a delivery date of August 4, 2026, with zero days advance required order. As a state and local government entity, the City of Dallas claimed exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services designated for exclusive government use. The bill-to and purchaser entity is the City of Dallas, with the ship-to location designated as the United States.

Line items

Item Total
Priority Overnight 1 Each × $55.70 $55.70

Files

File Type Posted
26325683-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26325683?

Contract 26325683 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.

How much is contract 26325683 worth?

Its cumulative value is $55.70.

Is contract 26325683 an order under another contract?

Yes. It was placed under contract 962-C1.

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