26014100-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014100
- Contract number
- 26014100
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014100) issued by Dallas County in Texas, dated September 1, 2025, for services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Fedex 2Day Service, procured under Contract 962-C1, which is a term contract. The total order quantity is 1 unit at a unit price of $108.60, resulting in a total extended price of $108.60. The shipping destination is listed as US, with the specific address being 900 Jackson Street, Suite 680, Dallas, Texas 75202. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26014100
Order Date: 9/1/2025
Internal Tracking No.: 189664
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 108.60 $108.60
Total $108.60
File details come from the government source that posted it. Updated .