Standard Overnight

The City of Dallas, a political subdivision of Texas, issued Purchase Order No. 26328172 to FedEx Corporate Services, Inc. on August 4, 2026, for expedited overnight shipping services. The contract, designated as Texas Contract 962-C1, is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The awardee, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. Services are to be billed to and performed for City Hall in Dallas, Texas.

This purchase order covers a single shipment of Standard Overnight shipping service with an immediate delivery requirement as of the award date of August 4, 2026. The contract line item specifies one unit of Standard Overnight service at a unit price of $229.58, resulting in a total contract value of $229.58. The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the service is procured for the exclusive use of the State of Texas and its political subdivisions. The term contract contains zero days advance required order provisions, enabling expedited processing and delivery.