26015069-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015069
- Contract number
- 26015069
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015069) issued by the City of Dallas, located in Texas, to FedEx Corporate Services, Inc., a contractor based in the District of Columbia. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is dated September 1, 2025.
The purchase order is for a single line item of Standard Overnight shipping service, with a quantity of 1 and a unit price of $123.28, totaling $123.28. The order is made under Contract 962-C1, which is identified as a Term contract. The document includes a state and city sales tax exemption certificate, noting that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision, and the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26015069
Order Date: 9/1/2025
Internal Tracking No.: 191386
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 123.28 $123.28
Total $123.28
File details come from the government source that posted it. Updated .