Express Saver
Texas Awarded
- Contract number
- 26328297
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $22.54
About this award
The City of Dallas, Texas (M5572), issued Purchase Order 26328297 to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services valued at $22.54. The award encompasses one unit of Express Saver shipping services procured under term contract 962-C1. The shipment destination is City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, with delivery scheduled for August 4, 2026. FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001.
This procurement was executed by the City of Dallas Statewide Procurement Division and is governed under Texas state procurement regulations. As a political subdivision of the State of Texas, the City of Dallas claimed exemption from state and federal excise taxes under Texas Tax Code, Section 151.309(4). The purchase order represents a minimal-value transaction typical of routine operational shipping requirements for municipal government functions.
Line items
| Item | Total |
|---|---|
| Express Saver | $22.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26328297-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328297?
Contract 26328297 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26328297 worth?
Its cumulative value is $22.54.
Is contract 26328297 an order under another contract?
Yes. It was placed under contract 962-C1.
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