26015837-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015837
- Contract number
- 26015837
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015837) issued by the City of Dallas, Texas, in collaboration with FedEx Corporate Services, Inc., located 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, with an internal tracking number of 191643.
The purchase order is for a Standard Overnight shipping service under Contract 962-C1, which is a term contract. The order includes one unit (EACH) of Standard Overnight shipping at a unit price of $82.25, resulting in a total contract value of $82.25. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a sales tax exemption certificate as outlined in the Texas Tax Code, Section 151.309(4), indicating the shipping service is for the exclusive use of a Texas government entity.
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Text version
Offline Sale: Purchase Order PO No. 26015837
Order Date: 9/1/2025
Internal Tracking No.: 191643
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 82.25 $82.25
Total $82.25
File details come from the government source that posted it. Updated .