Express Saver

Texas Awarded

Contract number
26328233
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Dallas
Cumulative value
$42.63

About this award

The City of Dallas, Texas (M5572) awarded a purchase order (No. 26328233) to FedEx Corporate Services, Inc. on August 4, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division oversight. The contract is classified as a term contract (962-C1) and covers Express Saver shipping services. The sole line item consists of one unit of Express Saver shipping at a unit price of $42.63, resulting in a total contract value of $42.63. The contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001, with delivery scheduled to City Hall in Dallas, Texas 75201.

The delivery date coincides with the award date of August 4, 2026, with zero days advance notice required. The City of Dallas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), based on the purchase being for the exclusive use of a Texas political subdivision. This offline sales purchase order represents a discrete shipping transaction for municipal government use.

Line items

Item Total
Express Saver 1 Each × $42.63 $42.63

Files

File Type Posted
26328233-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328233?

Contract 26328233 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.

How much is contract 26328233 worth?

Its cumulative value is $42.63.

Is contract 26328233 an order under another contract?

Yes. It was placed under contract 962-C1.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award