Priority Overnight
Texas Awarded
- Contract number
- 26327590
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $602.59
About this award
The City of Dallas (M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under the existing term Contract 962-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, provided one unit of Priority Overnight service with a unit price of $602.59, resulting in a total contract value of $602.59. The service was delivered to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201, with a delivery date of August 4, 2026.
The purchase order is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the service was procured for the exclusive use of the State of Texas or a Texas political subdivision. No additional contract options, renewals, or set-asides were specified in the purchase order, and zero days advance request for order was required.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $602.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26327590-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327590?
Contract 26327590 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26327590 worth?
Its cumulative value is $602.59.
Is contract 26327590 an order under another contract?
Yes. It was placed under contract 962-C1.
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