26195576-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195576
- Contract number
- 26195576
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195576) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The purchase order is dated November 1, 2025, with an internal tracking number of 205381. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to City Hall in Dallas, Texas. The City of Dallas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one Standard Overnight shipping service under FedEx's Term Contract 962-C1 (NIGP Code 96224). The quantity ordered is one unit at a unit price of $485.84, resulting in a total extended price of $485.84. No additional line items, option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26195576
Order Date: 11/1/2025
Internal Tracking No.: 205381
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 485.84 $485.84
Total $485.84
File details come from the government source that posted it. Updated .