Priority Overnight
Texas Awarded
- Contract number
- 26325709
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $15.24
About this award
The City of Dallas (Agency M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, identified as 26325709, carries a cumulative value of $15.24 and covers a single unit of expedited overnight delivery service. FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor. The billing address for the City of Dallas is located at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with a delivery date of August 4, 2026.
This purchase order represents a single transaction for Priority Overnight shipping services at a unit price of $15.24. The contract is classified as a Term contract under National Institute of Governmental Purchasing Code 96224. As a state and local government entity in Texas, the City of Dallas is exempt from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4). The performance period reflects immediate delivery with zero days after receipt of order.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $15.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26325709-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325709?
Contract 26325709 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26325709 worth?
Its cumulative value is $15.24.
Is contract 26325709 an order under another contract?
Yes. It was placed under contract 962-C1.
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