Express Saver
Texas Awarded
- Contract number
- 26328175
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $7.83
About this award
The City of Dallas, Texas (Agency M5572) issued Purchase Order No. 26328175 to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services. The contract, designated as Texas Contract 962-C1, procures one unit of Express Saver delivery services valued at $7.83. The contracting entity processed this acquisition through the Texas Comptroller of Public Accounts - Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this engagement.
The service delivery occurred on the order date of August 4, 2026, with zero days specified for arrival, indicating immediate execution. The City of Dallas designated 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201 as the billing and receipt location for goods. As a state and local government entity, the City of Dallas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The contract is classified as a Term contract under the statewide procurement framework.
Line items
| Item | Total |
|---|---|
| Express Saver | $7.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26328175-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328175?
Contract 26328175 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26328175 worth?
Its cumulative value is $7.83.
Is contract 26328175 an order under another contract?
Yes. It was placed under contract 962-C1.
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