Express Saver

The City of Dallas, Texas (M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1 (Term Contract). The contract covers one unit of Express Saver shipping service at a unit price of $172.80, resulting in a total contract value of $172.80. The service is classified under National Institute of Governmental Purchasing (NIGP) Code 96224. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, is the prime contractor fulfilling this requirement.

The purchase order was issued with an effective date of August 4, 2026, and specifies zero days allowed for receipt of order. Performance and billing are directed to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The City of Dallas claims exemption from State of Texas and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No annual value or extended contract period data is specified in the award documentation.