26194296-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26194296
- Contract number
- 26194296
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194296) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. on December 1, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Dallas will serve as both the bill-to and ship-to entity at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. FedEx Corporate Services, Inc., based in Washington, D.C., is the contractor providing the services under this purchase order.
The purchase order covers Priority Overnight shipping services at a one-rate price structure under Contract 962-C1, designated as a term contract. The order quantity is one unit at a unit price of $43.65, resulting in a total extended price of $43.65. The NIGP commodity code assigned is 96224. As a state and local government purchase, the City of Dallas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) and from all federal excise taxes. The order was placed by the City of Dallas Agency Purchaser with contact information available at (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26194296
Order Date: 12/1/2025
Internal Tracking No.: 203245
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 - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 43.65 $43.65
Total $43.65
File details come from the government source that posted it. Updated .