Standard Overnight
Texas Awarded
- Contract number
- 26327572
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $9.36
About this award
The City of Dallas, Texas (M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services under existing Contract 962-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., provided one unit of overnight delivery service with billing and delivery directed to City Hall in Dallas, Texas. The transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from such obligations.
The purchase order, numbered 26327572, carries a total value of $9.36, representing a single shipment at a unit price of $9.36. The delivery date specified is August 4, 2026, with zero days advance notice required. This procurement falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and represents a minimal transactional value through an established statewide term contract framework. No extended contract period or ongoing service obligations are indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $9.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26327572-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327572?
Contract 26327572 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26327572 worth?
Its cumulative value is $9.36.
Is contract 26327572 an order under another contract?
Yes. It was placed under contract 962-C1.
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