Priority Overnight

The City of Dallas, Texas (M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under Contract 962-C1. The contract covers one unit of Priority Overnight delivery service classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract. The total contract value is $24.34, representing a single purchase order transaction with a unit price of $24.34. The contractor is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, while the purchasing agency designated billing and shipping to City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The purchase order was issued on August 4, 2026, with delivery required on the same date and zero days advanced request for order (ARO) lead time. The transaction is documented as an Offline Sale Purchase Order (PO No. 26325701) under the Texas Comptroller of Public Accounts—Statewide Procurement Division. The order is exempt from State of Texas and City of Dallas sales taxes under Texas Tax Code Section 151.309(4), as the services were secured for the exclusive use of a Texas political subdivision.