Standard Overnight
Texas Awarded
- Contract number
- 26325690
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $66.09
About this award
The City of Dallas, Texas (M5572) issued Purchase Order 26325690 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services under the Texas Comptroller of Public Accounts Statewide Procurement Division's Contract 962-C1. The contract award, valued at $66.09, covers a single unit of overnight shipping service at a unit price of $66.09 per shipment. Performance of services and billing/shipment direction are designated to City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, with the contractor based in Washington, D.C.
The purchase order represents a transactional procurement requiring zero days advance required order notice, with delivery scheduled for August 4, 2026. As a service procurement by the State of Texas, the contract qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No annual contract value or cumulative value projections beyond the immediate purchase order amount were specified in the award documentation.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $66.09 |
Files
| File | Type | Posted |
|---|---|---|
| 26325690-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325690?
Contract 26325690 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26325690 worth?
Its cumulative value is $66.09.
Is contract 26325690 an order under another contract?
Yes. It was placed under contract 962-C1.
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