26193832-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193832
- Contract number
- 26193832
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26193832) issued by the City of Dallas (M5572) to FedEx Corporate Services, Inc. on December 1, 2025. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Dallas will receive the goods at its City Hall location, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers one line item: Priority Overnight shipping services (NIGP Code 96224) under Contract 962-C1, a Term contract. The order quantity is one unit at a unit price of $9.28, resulting in an extended price and total order value of $9.28. The State of Texas and City of Dallas claim exemption from sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The purchaser contact for the City of Dallas is listed as (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26193832
Order Date: 12/1/2025
Internal Tracking No.: 202245
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 9.28 $9.28
Total $9.28
File details come from the government source that posted it. Updated .