26195090-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195090
- Contract number
- 26195090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195090) dated November 1, 2025, between the City of Dallas (M5572) as the purchasing entity and FedEx Corporate Services, Inc. as the contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The city's billing and shipping address is located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424.
The purchase order is for one First Overnight service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $89.37, with an extended price and total order value of $89.37. The City of Dallas claims exemption from sales tax under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The internal tracking number for this order is 206782, and the agency purchaser contact is (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26195090
Order Date: 11/1/2025
Internal Tracking No.: 206782
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 89.37 $89.37
Total $89.37
File details come from the government source that posted it. Updated .