26012360-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012360
- Contract number
- 26012360
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012360) issued by Dallas County, Texas on September 1, 2025, for services through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with the purchase order being processed for Dallas County, specifically agency C0570.
The purchase order is for a Standard Overnight shipping service under Contract 962-C1, which is a term contract. The total order value is $196.34 for one unit of service, with a unit price of $196.34. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas, specifically exempted under Texas Tax Code, Section 151.309(4). The shipping destination is listed as "US" and the billable entity is Dallas County located at 900 Jackson Street in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26012360
Order Date: 9/1/2025
Internal Tracking No.: 187695
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
Dallas County - C0570
900 JACKSON STREET
STE 680
DALLAS Texas 75202
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
Dallas County - C0570 (214) 653-7433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 196.34 $196.34
Total $196.34
File details come from the government source that posted it. Updated .