Express Saver

The City of Dallas, Texas issued Purchase Order No. 26327593 to FedEx Corporate Services, Inc. on August 4, 2026, for Express Saver shipping services under Contract 962-C1, a term-type contract governed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses a single line item for one unit of Express Saver shipping services at a unit price of $7.66, resulting in a total contract value of $7.66. Delivery is specified as "as required or on-demand" with zero days advance notice, with an initial delivery date of August 4, 2026. The service is being performed for the City of Dallas, with the billing and shipping address directed to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The purchase order is classified under National Institute of Governmental Purchasing Code 96224 and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the services are being procured for exclusive use by a Texas political subdivision. While the materials provided do not specify an explicit contract end date or annual value, the nature of the "as required" delivery term suggests an on-demand arrangement for shipping services as needed by the City of Dallas.