Priority Overnight
Texas Awarded
- Contract number
- 26327379
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $779.10
About this award
The City of Dallas, Texas (M5572) issued purchase order number 26327379 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, identified as Texas contract 962-C1, is a term contract managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The line item specifies one Priority Overnight shipment with a unit price of $779.10 and a total contract value of $779.10. The delivery location is designated as City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the prime contractor for this purchase order. The delivery date specified is August 4, 2026, with zero days advance notice required. As a political subdivision of the State of Texas, the City of Dallas claims exemption from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), in connection with this procurement of services.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $779.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26327379-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327379?
Contract 26327379 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26327379 worth?
Its cumulative value is $779.10.
Is contract 26327379 an order under another contract?
Yes. It was placed under contract 962-C1.
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