26190027-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190027
- Contract number
- 26190027
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26190027) issued on December 1, 2025, by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The order is placed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with the requesting agency being the City of Dallas. The contract is governed by a term contract arrangement (Contract 962-C1) under NIGP Code 96224.
The purchase order covers one unit of Priority Overnight shipping services at a unit price of $611.30, for a total contract value of $611.30. The service is to be delivered to City Hall in Dallas, Texas. The order is subject to the State of Texas sales and use tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the City of Dallas, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26190027
Order Date: 12/1/2025
Internal Tracking No.: 199318
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 611.30 $611.30
Total $611.30
File details come from the government source that posted it. Updated .