Express Saver

The City of Dallas, Texas (M5572) awarded a purchase order to FedEx Corporate Services, Inc. under term contract 962-C1 on August 4, 2026. The contract covers Express Saver shipping services with a total order value of $12.52 for one unit. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, is the prime contractor responsible for service delivery to City Hall in Dallas, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned purchase order number 26327594 with internal tracking number 240398.

The delivery was scheduled for the same date as the order placement (August 4, 2026), with zero days advance notice required. The City of Dallas claimed a state and local sales tax exemption under Texas Tax Code Section 151.309(4), applicable to purchases for exclusive use by a Texas political subdivision. The commodity classification for this procurement is National Institute of Governmental Purchasing code 96224. As this purchase order represents a single transaction under an existing term contract rather than a new contract award, the cumulative value reflects only this individual shipment transaction.