Priority Overnight
Texas Awarded
- Contract number
- 26327584
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $218.66
About this award
The City of Dallas, Texas issued Purchase Order No. 26327584 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under the existing term contract 962-C1 with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract calls for one unit of Priority Overnight service at a unit price of $218.66, with a total contract value of $218.66. The service qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement for exclusive use by the City of Dallas, a Texas political subdivision.
Performance of the deliverables occurred at the City of Dallas location at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201, with the contractor's address of record listed as 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The delivery date specified in the purchase order is August 4, 2026. This contract represents a single transaction purchase order against an existing statewide term contract vehicle, with zero days advance notice required for ordering under the contract terms.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $218.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26327584-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327584?
Contract 26327584 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26327584 worth?
Its cumulative value is $218.66.
Is contract 26327584 an order under another contract?
Yes. It was placed under contract 962-C1.
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