Standard Overnight
Texas Awarded
- Contract number
- 26328230
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $10.34
About this award
The City of Dallas (M5572), Texas issued Purchase Order No. 26328230 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight shipping services under term Contract 962-C1. The contract covers one unit of overnight delivery service with a unit price of $10.34, resulting in a total contract value of $10.34. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The service is being delivered to the City of Dallas at City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The delivery was scheduled for August 4, 2026, with zero days advance required notice. The contract operates under NIGP Code 96224 and has been assigned internal tracking number 237045. For inquiries regarding this procurement, the City of Dallas purchaser contact number is (214) 671-9297.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $10.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26328230-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328230?
Contract 26328230 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26328230 worth?
Its cumulative value is $10.34.
Is contract 26328230 an order under another contract?
Yes. It was placed under contract 962-C1.
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