26193497-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26193497
- Contract number
- 26193497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193497) issued by the City of Dallas, Texas on December 1, 2025. The purchasing entity is the City of Dallas - M5572, represented by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item for FedEx 2Day AM - One Rate shipping services under Contract 962-C1, classified as a term contract. The quantity is one unit at a unit price of $31.90, resulting in an extended price of $31.90. This represents the total order value. The delivery address is specified as 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
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Text version
Offline Sale: Purchase Order PO No. 26193497
Order Date: 12/1/2025
Internal Tracking No.: 201335
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 FEDEX 2DAY AM - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 31.90 $31.90
Total $31.90
File details come from the government source that posted it. Updated .