Express Saver
Texas Awarded
- Contract number
- 26327573
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $172.67
About this award
The City of Dallas, Texas issued Purchase Order No. 26327573 to FedEx Corporate Services, Inc. on August 4, 2026, under State of Texas Statewide Procurement framework Contract 962-C1. The award comprises one Express Saver shipping service item with a contract value of $172.67. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this transaction.
Delivery of the Express Saver service was required on August 4, 2026, with zero days After Receipt of Order for fulfillment. The goods and services were directed to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The City of Dallas claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement was designated for exclusive use of a Texas political subdivision. The purchase order was tracked internally as Reference No. 238847 and classified under National Institute of Governmental Purchasing Code 96224.
Line items
| Item | Total |
|---|---|
| Express Saver | $172.67 |
Files
| File | Type | Posted |
|---|---|---|
| 26327573-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327573?
Contract 26327573 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26327573 worth?
Its cumulative value is $172.67.
Is contract 26327573 an order under another contract?
Yes. It was placed under contract 962-C1.
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