Express Saver
Texas Awarded
- Contract number
- 26327608
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $59.26
About this award
The City of Dallas, located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201, issued Purchase Order No. 26327608 to FedEx Corporate Services, Inc. on August 4, 2026. FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor under this procurement. The contract was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the Texas state contract 962-C1, classified as a term contract.
The procurement covers one unit of Express Saver shipping services with a total contract value of $59.26. The unit price for the Express Saver service is $59.26, with a delivery date of August 4, 2026 and zero days allowed for receipt of order. The National Institute of Governmental Purchasing commodity code assigned to this procurement is 96224. As a purchase by a Texas political subdivision, the City of Dallas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Express Saver | $59.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26327608-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327608?
Contract 26327608 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26327608 worth?
Its cumulative value is $59.26.
Is contract 26327608 an order under another contract?
Yes. It was placed under contract 962-C1.
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