26191938-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26191938
- Contract number
- 26191938
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191938) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, and is tracked internally as 200853. The vendor is 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 shipped to City Hall in Dallas, Texas. The procurement falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one Priority Overnight shipping service under Contract 962-C1 (Term Contract Type) with NIGP Code 96224. The unit price for this service is $29.96 per shipment, with a total order value of $29.96. The purchase is made under an existing term contract arrangement with FedEx, and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26191938
Order Date: 12/1/2025
Internal Tracking No.: 200853
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 29.96 $29.96
Total $29.96
File details come from the government source that posted it. Updated .