Fedex 2DAY am

The City of Dallas, Texas (Agency M5572) awarded a purchase order (26325699) to FedEx Corporate Services, Inc. on August 4, 2026, for FedEx 2DAY AM expedited shipping services. The contract, designated as 962-C1, represents a term contract under the City's statewide procurement framework. The single line item procurement is valued at $8.97 and covers one unit of two-day morning shipping service. The billing and shipping address is City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, while FedEx Corporate Services, Inc. maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.

The purchase order was executed on August 4, 2026, with the same date serving as the delivery requirement. The procurement was processed as an offline sale purchase order with internal tracking number 234934 and was authorized by Bobby Pounds of the Texas Comptroller of Public Accounts—Statewide Procurement Division. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the State of Texas and its political subdivisions. No advance notice of readiness requirement was specified for this purchase order.