Standard Overnight
Texas Awarded
- Contract number
- 26327377
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $53.93
About this award
The City of Dallas, Texas (M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for expedited shipping services under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated as 26327377, covers one Standard Overnight delivery service unit at a unit price of $53.93, resulting in a total contract value of $53.93. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this transaction.
The purchase order was issued under NIGP Code 96224 as an offline sale with delivery scheduled for the same date as issuance (August 4, 2026). The ordering entity is located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The transaction qualifies for state and city sales tax exemption as a purchase for exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are identified in this purchase order.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $53.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26327377-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327377?
Contract 26327377 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26327377 worth?
Its cumulative value is $53.93.
Is contract 26327377 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award