Priority Overnight

Texas Awarded

Contract number
26327375
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Dallas
Cumulative value
$22.66

About this award

The City of Dallas, Texas (contracting organization M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, designated 26327375, is classified as a Term contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division and carries a total order value of $22.66. The single line item procures one unit of Priority Overnight shipping service at a unit price of $22.66. Performance is directed to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, with delivery scheduled for August 4, 2026.

FedEx Corporate Services, Inc., the prime contractor, is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, and can be contacted at (800) 645-9424. The purchase order was issued under the City of Dallas's exemption from Federal Excise Taxes and Texas sales taxes pursuant to Texas Tax Code Section 151.309(4), as applicable to tangible personal property purchases by state and local government entities.

Line items

Item Total
Priority Overnight 1 Each × $22.66 $22.66

Files

File Type Posted
26327375-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327375?

Contract 26327375 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.

How much is contract 26327375 worth?

Its cumulative value is $22.66.

Is contract 26327375 an order under another contract?

Yes. It was placed under contract 962-C1.

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