26195551-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195551
- Contract number
- 26195551
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26195551) was issued by Dallas County, Texas on November 1, 2025, with FedEx Corporate Services, Inc. as the contractor. FedEx is headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., and the goods are to be shipped to Dallas County at 900 Jackson Street, Suite 680, Dallas, Texas 75202. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and local contract arrangement.
The purchase order covers one line item for First Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $105.56, resulting in a total contract value of $105.56. Dallas County, as a political subdivision of the State of Texas, is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26195551
Order Date: 11/1/2025
Internal Tracking No.: 206973
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 105.56 $105.56
Total $105.56
File details come from the government source that posted it. Updated .