Standard Overnight

The City of Dallas, Texas (M5572) awarded a purchase order (No. 26327607) to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services. The contract, designated as 962-C1 and classified as a term contract type, is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., will deliver the service with shipment directed to City Hall in Dallas, Texas 75201. The total contract value is $85.33, representing a single unit of Standard Overnight delivery at $85.33 per unit.

The service was ordered and delivered on the same date, August 4, 2026, with zero days advance required notice. The City of Dallas, as a Texas political subdivision, claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The National Institute of Governmental Purchasing (NIGP) code assigned to this service is 96224, indicating courier and delivery services. No extended performance period is specified in the available documentation, as this purchase order represents a single transaction for immediate delivery.