Standard Overnight

Texas Awarded

Contract number
26327609
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Dallas
Cumulative value
$109.95

About this award

The City of Dallas, Texas awarded a contract to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under Contract 962-C1, a term contract type. The contract was issued as Purchase Order No. 26327609 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, and will deliver services to the City of Dallas, located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.

The contract covers one unit of Standard Overnight delivery service with a unit price of $109.95, resulting in a cumulative contract value of $109.95. The service was scheduled for delivery on August 4, 2026, with zero days advance required notice. As a procurement by a state entity, the transaction is exempt from sales tax under Texas Tax Code Section 151.309(4) and from all Federal Excise Taxes except as specifically noted in the underlying contract. The purchase order is classified under National Institute of Governmental Purchasing Code 96224.

Line items

Item Total
Standard Overnight 1 Each × $109.95 $109.95

Files

File Type Posted
26327609-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327609?

Contract 26327609 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.

How much is contract 26327609 worth?

Its cumulative value is $109.95.

Is contract 26327609 an order under another contract?

Yes. It was placed under contract 962-C1.

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