26010612-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26010612
- Contract number
- 26010612
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010612) issued by the City of Dallas, Texas, on September 1, 2025. The purchase order involves FedEx Corporate Services, Inc., located in Washington, DC, as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from certain federal excise and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one Express Saver service unit, priced at $7.24, under Contract 962-C1, which is designated as a term contract. The order is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as "US" and the billing address is the City of Dallas City Hall. The document includes an agency contact with a phone number of (214) 671-9297 and is signed by an individual named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26010612
Order Date: 9/1/2025
Internal Tracking No.: 186380
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Dallas - M5572 (214) 671-9297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.24 $7.24
Total $7.24
File details come from the government source that posted it. Updated .