26192291-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192291
- Contract number
- 26192291
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26192291) issued by the City of Dallas, Texas on November 1, 2025. The ordering agency is the City of Dallas (M5572), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references an underlying term contract with FedEx and is subject to Texas state and local sales tax exemptions as a purchase for use by a Texas political subdivision.
The purchase order covers one line item for FedEx First Overnight shipping services under Contract 962-C1 (a term contract). The quantity is one unit at a unit price of $137.76, resulting in an extended price of $137.76. The total order value is $137.76. The goods are to be shipped to the City of Dallas City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
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Text version
Offline Sale: Purchase Order PO No. 26192291
Order Date: 11/1/2025
Internal Tracking No.: 199166
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 137.76 $137.76
Total $137.76
File details come from the government source that posted it. Updated .