26193269-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26193269
- Contract number
- 26193269
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193269) issued by the City of Dallas, Texas on December 1, 2025, for services from FedEx Corporate Services, Inc. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order will be shipped to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
The purchase order is for one Priority Overnight shipping service under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $73.45 per shipment, with a total contract value of $73.45. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number for this purchase is 203019, and the responsible City of Dallas purchaser can be reached at (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26193269
Order Date: 12/1/2025
Internal Tracking No.: 203019
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 73.45 $73.45
Total $73.45
File details come from the government source that posted it. Updated .