Express Saver
Texas Awarded
- Contract number
- 26328300
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $161.92
About this award
The City of Dallas, Texas (M5572) awarded a purchase order (No. 26328300) to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services. The contract calls for one unit of Express Saver shipping services valued at $161.92. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor. The goods are to be delivered to City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 962-C1, a term contract with a delivery date of August 4, 2026, and zero days advance required ordering.
This offline sale purchase order represents a single transaction for courier services with a cumulative value of $161.92. As a purchase by a Texas political subdivision, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract does not specify an extended performance period beyond the August 4, 2026 delivery date.
Line items
| Item | Total |
|---|---|
| Express Saver | $161.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26328300-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328300?
Contract 26328300 was awarded to FedEx Corporate Services, Inc. by City of Dallas in Texas on August 4, 2026.
How much is contract 26328300 worth?
Its cumulative value is $161.92.
Is contract 26328300 an order under another contract?
Yes. It was placed under contract 962-C1.
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