26196587-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196587
- Contract number
- 26196587
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196587) issued by Dallas County, Texas (C0570) to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 208909. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase is being billed to and shipped to Dallas County at 900 Jackson Street, Suite 680, Dallas, Texas 75202. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of FedEx Express Saver service under Contract 962-C1, a term contract, at a unit price of $7.40 per service with an extended price of $7.40, resulting in a total order value of $7.40. The purchase qualifies for State of Texas and City of Dallas sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas and a Texas County political subdivision. No federal excise taxes apply except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26196587
Order Date: 11/1/2025
Internal Tracking No.: 208909
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.40 $7.40
Total $7.40
File details come from the government source that posted it. Updated .