26014568-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014568
- Contract number
- 26014568
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014568) issued by Dallas County, Texas on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing and shipping address located in Dallas, Texas. The document 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 a Texas political subdivision.
The purchase order is for a single line item of "Standard Overnight" shipping service, procured under Contract 962-C1, which is classified as a term contract. The quantity is 1 unit, priced at $50.73, with a total order value matching the unit price. The NIGP (National Institute of Governmental Purchasing) Code for this item is 96224. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in specific contracts, and the document is signed by an individual named Bobby Pounds.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26014568
Order Date: 9/1/2025
Internal Tracking No.: 191236
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 50.73 $50.73
Total $50.73
File details come from the government source that posted it. Updated .