26193428-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193428
- Contract number
- 26193428
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193428) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The purchase order was created on December 1, 2025, with internal tracking number 202119. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and will deliver the ordered items to City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The City of Dallas is purchasing under a state and city sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Priority Overnight shipping services under FedEx Contract 962-C1 (Contract Type: Term), identified by NIGP Code 96224. The quantity ordered is one unit at a unit price of $195.50, resulting in a total extended price of $195.50. The State of Texas is exempt from all Federal Excise Taxes except as noted in the specific contract terms. No option periods, renewals, or set-asides are indicated in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26193428
Order Date: 12/1/2025
Internal Tracking No.: 202119
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 195.50 $195.50
Total $195.50
File details come from the government source that posted it. Updated .