Priority Overnight

The City of Dallas, Department M5572, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under term contract 962-C1. The contract, identified as 26328211, carries a total value of $449.56 for a single unit of Priority Overnight service at a unit price of $449.56. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was selected as the prime contractor for this procurement transaction, which was managed by the Texas Comptroller of Public Accounts Statewide Procurement Division.

The service was to be delivered to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, with a delivery date coinciding with the order date of August 4, 2026. The purchase order qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the service was procured for the exclusive use of a Texas political subdivision. The procurement was classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and processed as an offline sale purchase order with internal tracking number 236548.