Standard Overnight
Texas Awarded
- Contract number
- 26328227
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $26.03
About this award
The City of Dallas, Texas (M5572) issued Purchase Order No. 26328227 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under Contract 962-C1. The contract is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224. The single line item comprises one unit of Standard Overnight shipping services at a unit price of $26.03, resulting in a cumulative contract value of $26.03. Performance is located at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, which serves as both the billing and delivery address.
The purchase order was executed with a delivery date of August 4, 2026, requiring zero days for arrival. As a political subdivision of the State of Texas, the City of Dallas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4). The procurement was administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $26.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26328227-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328227?
Contract 26328227 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26328227 worth?
Its cumulative value is $26.03.
Is contract 26328227 an order under another contract?
Yes. It was placed under contract 962-C1.
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