26196763-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196763
- Contract number
- 26196763
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196763) issued by the City of Dallas, Texas (Agency M5572) to FedEx Corporate Services, Inc., dated December 1, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to City Hall in Dallas, Texas, with FedEx Corporate Services, Inc. headquartered in Washington, DC serving as the contractor.
The purchase order covers one Express Saver shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one service at a unit price of $73.62, resulting in an extended price and total order value of $73.62. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26196763
Order Date: 12/1/2025
Internal Tracking No.: 207310
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 73.62 $73.62
Total $73.62
File details come from the government source that posted it. Updated .