26193689-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193689
- Contract number
- 26193689
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193689) issued by Dallas County, Texas (C0570) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 202192. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to Dallas County at 900 Jackson Street, Suite 680, Dallas, Texas 75202. The purchase is conducted under the State of Texas's statewide procurement division with a sales tax exemption certificate in effect.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (Term Contract), classified under NIGP Code 96224. The unit price for this service is $524.26, with a total contract value of $524.26 for one unit. No option periods, renewals, or set-asides are specified in this order. The State of Texas is exempt from Federal Excise Taxes except where specifically noted in individual contracts.
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. 26193689
Order Date: 12/1/2025
Internal Tracking No.: 202192
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
Dallas County - C0570
900 JACKSON STREET
STE 680
DALLAS Texas 75202
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
Dallas County - C0570 (214) 653-7433
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 524.26 $524.26
Total $524.26
File details come from the government source that posted it. Updated .