26013535-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013535
- Contract number
- 26013535
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013535) issued by the City of Dallas, Texas, in collaboration with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., located in Washington, D.C., and dated September 1, 2025. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order is for one (1) FedEx 2Day AM shipping service, priced at $13.67, under Contract 962-C1, which is classified as a Term Contract. The order is tracked internally with number 191880 and is exempt from federal excise taxes. The shipping destination is marked simply as "US" and the bill-to address is the City of Dallas' City Hall. The document includes a disclaimer about tax exemptions and is signed by an individual named Bobby Pounds from the Texas Comptroller's office.
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Text version
Offline Sale: Purchase Order PO No. 26013535
Order Date: 9/1/2025
Internal Tracking No.: 191880
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 13.67 $13.67
Total $13.67
File details come from the government source that posted it. Updated .