26190287-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190287
- Contract number
- 26190287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190287) issued by Dallas County, Texas (Agency Code C0570) on December 1, 2025. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is billed to and ships to Dallas County at 900 Jackson Street, Suite 680, Dallas, Texas 75202.
The purchase order covers FedEx 2Day Service – One Rate under Contract 962-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $10.95, resulting in a total contract value of $10.95. The item is coded under NIGP Code 96224. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and Dallas County.
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Text version
Offline Sale: Purchase Order PO No. 26190287
Order Date: 12/1/2025
Internal Tracking No.: 199490
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 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 10.95 $10.95
Total $10.95
File details come from the government source that posted it. Updated .