Standard Overnight
Texas Awarded
- Contract number
- 26328197
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $16.45
About this award
The City of Dallas, Texas (M5572) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under Texas Comptroller of Public Accounts Statewide Procurement Division management. The contract, designated as 26328197, carries a total contract value of $16.45 for one unit of overnight delivery services priced at $16.45 per unit. The service is classified as a Term contract under National Institute of Governmental Purchasing Code 96224.
Performance of the contract is directed to the City of Dallas municipal facility located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The delivery was scheduled for August 4, 2026, with zero days allowed for Arrival and Receipt On. The procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the services are being procured for the exclusive use of the City of Dallas as a political subdivision of the State of Texas.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $16.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26328197-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328197?
Contract 26328197 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26328197 worth?
Its cumulative value is $16.45.
Is contract 26328197 an order under another contract?
Yes. It was placed under contract 962-C1.
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