26018570-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26018570
- Contract number
- 26018570
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018570) 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 involves a transaction dated September 1, 2025.
The purchase order covers a single line item for Continental US Ground - OB shipping service, procured under Contract 962-C1, which is classified as a term contract. The total cost is $18.69 for one unit, with the order being tax-exempt under Texas Tax Code, Section 151.309(4). The shipment will be sent to an unspecified US destination, and the City of Dallas is the purchasing agency with a contact phone number of (214) 671-9297. The document includes a tax exemption disclaimer noting that the purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26018570
Order Date: 9/1/2025
Internal Tracking No.: 195336
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 18.69 $18.69
Total $18.69
File details come from the government source that posted it. Updated .