Standard Overnight

The City of Dallas, Texas (Agency M5572) awarded a purchase order (Number 26327362) to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The contract value totals $12.37, representing a single unit of overnight delivery services. The performance location is the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201, with delivery scheduled for August 4, 2026. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this engagement.

The purchase order is structured as an offline sales transaction with an internal tracking number of 230740 and reflects Texas sales tax exemption under Texas Tax Code Section 151.309(4), with the State exempt from Federal Excise Taxes as applicable. No advance receive order days are specified in the documentation. The line item specifies a unit price of $12.37 for the Standard Overnight delivery service, with the cumulative contract value reflecting this single transaction at the stated amount.