26195051-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195051
- Contract number
- 26195051
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195051) issued by Dallas County, Texas (C0570) on November 1, 2025. The purchasing entity is Dallas County, located at 900 Jackson Street, Suite 680, Dallas, Texas 75202. The contractor is FedEx Corporate Services, Inc., with principal offices at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and contact number (800) 645-9424. The purchase order is tracked under Internal Tracking Number 205938 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item for Standard Overnight delivery services under FedEx Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $88.60, resulting in an extended price of $88.60 and a total order value of $88.60. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by the County.
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Text version
Offline Sale: Purchase Order PO No. 26195051
Order Date: 11/1/2025
Internal Tracking No.: 205938
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 88.60 $88.60
Total $88.60
File details come from the government source that posted it. Updated .