Priority Overnight

The City of Dallas, a political subdivision of Texas, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under Contract 962-C1. The contract, tracked as Purchase Order Number 26327338, specifies delivery of one unit of Priority Overnight service at a unit price of $95.21, resulting in a total contract value of $95.21. The goods are to be shipped to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with the same-day delivery requirement as the order date of August 4, 2026.

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001, serves as the prime contractor on this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under National Institute of Governmental Purchasing Code 96224. As the service was procured for exclusive use by the City of Dallas, a Texas political subdivision, the contract qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).