26191173-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191173
- Contract number
- 26191173
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191173) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order reflects a transaction under the State of Texas procurement framework, with billing and shipment directed to City Hall in Dallas, Texas. The order is processed under a term contract (962-C1) and includes a Texas sales tax exemption certificate, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of Express Saver - One Rate shipping service at a unit price of $10.95, resulting in a total order value of $10.95. The transaction is classified under NIGP Code 96224 and is subject to the state's federal excise tax exemption policy. The City of Dallas's purchasing contact information is provided for reference, with the internal tracking number 200634 assigned for administrative purposes.
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Text version
Offline Sale: Purchase Order PO No. 26191173
Order Date: 12/1/2025
Internal Tracking No.: 200634
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 Express Saver - 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 .