26194559-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194559
- Contract number
- 26194559
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194559) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc., dated December 1, 2025. The purchase order is subject to Texas state tax exemption regulations under Texas Tax Code Section 151.309(4), with the City of Dallas claiming exemption from state and city sales taxes as a political subdivision of the State of Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, a term contract arrangement, with a unit price of $27.84 and an extended price totaling $27.84. Delivery is specified to the City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The order is assigned Internal Tracking Number 204111 and includes a note that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract. The total contract value is $27.84.
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Text version
Offline Sale: Purchase Order PO No. 26194559
Order Date: 12/1/2025
Internal Tracking No.: 204111
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 27.84 $27.84
Total $27.84
File details come from the government source that posted it. Updated .