26193219-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193219
- Contract number
- 26193219
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193219) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order is tracked internally as 202942 and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Dallas serves as both the billing and purchasing entity, with the shipment destination designated as Dallas, Texas.
The purchase order covers one unit of First Overnight service under Contract 962-C1, a term contract with FedEx. The service is priced at $100.55 per unit, resulting in a total contract value of $100.55. As a state and local government entity, the City of Dallas claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code, Section 151.309(4), for this procurement of tangible personal property for exclusive use by the municipality.
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Text version
Offline Sale: Purchase Order PO No. 26193219
Order Date: 12/1/2025
Internal Tracking No.: 202942
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 100.55 $100.55
Total $100.55
File details come from the government source that posted it. Updated .