26194449-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194449
- Contract number
- 26194449
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26194449) issued by the City of Dallas, a Texas municipality, to FedEx Corporate Services, Inc., a shipping and logistics contractor. The order was placed on December 1, 2025, and is tracked internally as 203362. The City of Dallas will receive the goods at its City Hall location in Dallas, Texas. The transaction is governed by Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Standard Overnight shipping service under FedEx's Term Contract 962-C1 (NIGP Code 96224) at a unit price of $24.14 per service, resulting in a total contract value of $24.14. The order consists of a single line item for one overnight shipping service to be delivered to the City of Dallas. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26194449
Order Date: 12/1/2025
Internal Tracking No.: 203362
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 24.14 $24.14
Total $24.14
File details come from the government source that posted it. Updated .