Express Saver

The City of Dallas, Texas, awarded a purchase order (No. 26327353) to FedEx Corporate Services, Inc., on August 4, 2026, for Express Saver shipping services under the statewide term contract 962-C1. The order encompasses a single unit of FedEx Express Saver services at a unit price of $21.46, resulting in a total contract value of $21.46. Performance is scheduled for August 4, 2026, with delivery to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order was processed by the City of Dallas Purchasing Division (M5572) under the Texas Comptroller of Public Accounts Statewide Procurement Division and claims a sales tax exemption pursuant to Texas Tax Code Section 151.309(4).

This transaction represents a single-unit procurement of courier and express mail services under the National Institute of Governmental Purchasing (NIGP) Code 96224. No advance order requirement was specified for this purchase order. The contract was executed through the City of Dallas's standard procurement channels and is classified as an offline sale purchase order subject to the terms and conditions of the underlying statewide term contract framework.