Express Saver
Texas Awarded
- Contract number
- 26327349
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $9.48
About this award
The City of Dallas, Texas, awarded a purchase order (PO No. 26327349) to FedEx Corporate Services, Inc. on August 4, 2026, under Term Contract 962-C1. The contract covers one unit of Express Saver shipping services at a unit price of $9.48, with a total contract value of $9.48. The contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. Delivery is designated to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201, with a delivery date of August 4, 2026 and zero days advance required notice.
The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. The internal tracking number assigned to this transaction is 229890.
Line items
| Item | Total |
|---|---|
| Express Saver | $9.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26327349-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327349?
Contract 26327349 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26327349 worth?
Its cumulative value is $9.48.
Is contract 26327349 an order under another contract?
Yes. It was placed under contract 962-C1.
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