Standard Overnight
Texas Awarded
- Contract number
- 26327592
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $16.59
About this award
The City of Dallas, Texas (contracting organization M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under FedEx Contract 962-C1 for Standard Overnight delivery services. The order, identified as Purchase Order Number 26327592, consists of one unit of overnight delivery service at a unit price of $16.59, resulting in a total contract value of $16.59. The contractor is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, with delivery to City Hall in Dallas, Texas. The City of Dallas claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with a delivery date of August 4, 2026, requiring zero days advance notice. The contract falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and represents a single transaction rather than a multi-year term contract. The City of Dallas purchaser contact for this order is listed as (214) 671-9297.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $16.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26327592-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327592?
Contract 26327592 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26327592 worth?
Its cumulative value is $16.59.
Is contract 26327592 an order under another contract?
Yes. It was placed under contract 962-C1.
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