Priority Overnight
Texas Awarded
- Contract number
- 26327350
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $10.13
About this award
The City of Dallas, Texas issued Purchase Order No. 26327350 to FedEx Corporate Services, Inc. on August 4, 2026, under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division. This purchase order, valued at $10.13, procures Priority Overnight shipping services through Contract 962-C1, a term contract with FedEx. The order consists of a single line item for one unit of Priority Overnight delivery services at a unit price of $10.13, with delivery scheduled for August 4, 2026 (zero days required for arrival).
Performance of the contract is directed to the City of Dallas City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), reflecting the public entity status of the procuring organization. While this purchase order represents a single, minimal-value transaction, it demonstrates the City of Dallas's utilization of an existing term contract vehicle with FedEx for expedited shipping services.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $10.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26327350-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327350?
Contract 26327350 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26327350 worth?
Its cumulative value is $10.13.
Is contract 26327350 an order under another contract?
Yes. It was placed under contract 962-C1.
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