Priority Overnight
Texas Awarded
- Contract number
- 26327595
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $10.13
About this award
The City of Dallas, Texas awarded a purchase order (PO No. 26327595) to FedEx Corporate Services, Inc. on August 4, 2026, under the existing term contract 962-C1 administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers Priority Overnight delivery services, with one unit ordered at a unit price of $10.13, resulting in a total contract value of $10.13. The billing location is established at Dallas City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, with performance directed to a United States location.
As a political subdivision of the State of Texas, the City of Dallas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued with zero days advance required order notice, indicating immediate service delivery on the award date of August 4, 2026. No separate contract duration or period of performance beyond the order date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $10.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26327595-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327595?
Contract 26327595 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26327595 worth?
Its cumulative value is $10.13.
Is contract 26327595 an order under another contract?
Yes. It was placed under contract 962-C1.
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