26017081-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017081
- Contract number
- 26017081
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017081) issued by Dallas County, Texas on September 1, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Dallas County, and the contractor is FedEx Corporate Services, Inc., located in Washington, D.C. 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.
The purchase order is for one (1) Priority Overnight shipping service under Contract 962-C1, which is classified as a term contract. The unit price for this service is $28.05, resulting in a total order value of $28.05. The document specifies that the State of Texas is exempt from Federal Excise Taxes, except as noted in individual contracts. The shipping destination is listed as "US" and the specific delivery address is 900 Jackson Street, Suite 680, Dallas, Texas 75202.
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Text version
Offline Sale: Purchase Order PO No. 26017081
Order Date: 9/1/2025
Internal Tracking No.: 192865
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 28.05 $28.05
Total $28.05
File details come from the government source that posted it. Updated .