Priority Overnight

Texas Awarded

Contract number
26328208
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Dallas
Cumulative value
$31.70

About this award

The City of Dallas, Texas (Agency M5572) issued Purchase Order No. 26328208 to FedEx Corporate Services, Inc. on August 4, 2026, for priority overnight shipping services under the existing Contract 962-C1. The order encompasses one unit of Priority Overnight delivery service at a unit price of $31.70, resulting in a total contract value of $31.70. Performance of services was specified for August 4, 2026, with zero days advance notice required. The procurement falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and is overseen by the Texas Comptroller of Public Accounts' Statewide Procurement Division.

Shipment was directed to the City of Dallas municipal offices located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The prime contractor, FedEx Corporate Services, Inc., maintains offices at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The State of Texas claimed an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the services were procured for the exclusive use of a Texas political subdivision.

Line items

Item Total
Priority Overnight 1 Each × $31.70 $31.70

Files

File Type Posted
26328208-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328208?

Contract 26328208 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.

How much is contract 26328208 worth?

Its cumulative value is $31.70.

Is contract 26328208 an order under another contract?

Yes. It was placed under contract 962-C1.

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