Priority Overnight

Texas Awarded

Contract number
26328178
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Dallas
Cumulative value
$21.76

About this award

The City of Dallas, Texas (M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for priority overnight shipping services under Texas Comptroller of Public Accounts' Statewide Procurement Division contract 962-C1. The contract calls for one Priority Overnight shipment at a unit price of $21.76, resulting in a total order value of $21.76. The City of Dallas designated City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, as both the billing and receiving location for the shipment.

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor for this delivery. The purchase order was executed with a delivery date of August 4, 2026, with zero days advance notice required. The State of Texas claimed an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision.

Line items

Item Total
Priority Overnight 1 Each × $21.76 $21.76

Files

File Type Posted
26328178-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328178?

Contract 26328178 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.

How much is contract 26328178 worth?

Its cumulative value is $21.76.

Is contract 26328178 an order under another contract?

Yes. It was placed under contract 962-C1.

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