Standard Overnight
Texas Awarded
- Contract number
- 26325685
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $22.99
About this award
The City of Dallas, Texas (M5572) issued Purchase Order 26325685 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under Term Contract 962-C1. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was engaged to provide one unit of expedited overnight shipping service. The shipment destination was City Hall in Dallas, Texas. The procurement falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 96224.
The total contract value is $22.99, representing a single-unit purchase at a unit price of $22.99 per delivery. The order was placed with zero days advance receipt of order notice and scheduled for fulfillment on August 4, 2026. The transaction is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), with the State of Texas exempt from all applicable Federal Excise Taxes except as otherwise specified in individual contract provisions.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $22.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26325685-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325685?
Contract 26325685 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26325685 worth?
Its cumulative value is $22.99.
Is contract 26325685 an order under another contract?
Yes. It was placed under contract 962-C1.
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