Express Saver

The City of Dallas, a political subdivision of the State of Texas, awarded a purchase order (No. 26328163) to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was engaged to provide Express Saver shipping services. The order comprises one unit of Express Saver service at a unit price of $15.94, with a total order value of $15.94. The service was delivered to the City of Dallas at its City Hall location, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with the delivery date coinciding with the order date of August 4, 2026.

The purchase order was processed as an offline sale with zero days advance notice required for delivery. The State of Texas claimed an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the service was procured for exclusive use by a Texas political subdivision. No separate annual value or cumulative contract value beyond the purchase order amount was specified in the award documentation.