26190541-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190541
- Contract number
- 26190541
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26190541) issued by Dallas County, Texas (C0570) on December 1, 2025. The contracting parties are FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., and Dallas County, which serves as both the billing and ordering entity. The purchase order is tracked internally as number 200358 and reflects a transaction subject to Texas state and local sales tax exemptions for government procurement.
The purchase order authorizes the procurement of one Standard Overnight shipping service under Contract 962-C1, designated as a term contract. The unit price for this service is $210.92 per each, resulting in a total contract value of $210.92. The commodity code assigned is NIGP 96224. The order will be shipped to Dallas County's address at 900 Jackson Street, Suite 680, Dallas, Texas 75202. As a state and political subdivision purchase, this transaction is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26190541
Order Date: 12/1/2025
Internal Tracking No.: 200358
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 210.92 $210.92
Total $210.92
File details come from the government source that posted it. Updated .