Priority Overnight

The City of Dallas, Texas (M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1 for Priority Overnight shipping services. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, specifies one unit of Priority Overnight delivery service at a unit price of $36.87. The contractor, located at 900 7th Street NW, Suite 550, Washington, D.C. 20001, is contracted to provide expedited shipping services for the municipality. The order was billed to and shipped to City Hall in Dallas, Texas, with delivery scheduled for August 4, 2026 (the same date as the order issuance) and zero days advance required notice specified.

The total contract value for this purchase order is $36.87, classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224. The State of Texas has claimed an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the services are for the exclusive use of the municipality. This transaction represents a discrete offline sale purchase order rather than an ongoing service contract, with the performance period limited to the single delivery date of August 4, 2026.