26196488-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26196488
- Contract number
- 26196488
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196488) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The purchase order is dated December 1, 2025, with an internal tracking number of 205521. The order is being placed under the State of Texas procurement framework, which exempts the state and its political subdivisions from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchaser is the City of Dallas, with billing and delivery to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order is for one Express Saver shipping service from FedEx under Term Contract 962-C1 (NIGP Code 96224), priced at $14.48 per unit for a total order value of $14.48. This is a single-line item purchase with no option periods, renewals, or set-asides noted. The order qualifies for state and city sales tax exemption as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26196488
Order Date: 12/1/2025
Internal Tracking No.: 205521
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 14.48 $14.48
Total $14.48
File details come from the government source that posted it. Updated .