26197708-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197708
- Contract number
- 26197708
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197708) dated November 1, 2025, issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a state political subdivision and a private contractor. The order is being billed to and shipped to City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $17.70 per delivery, with an extended price of $17.70, resulting in a total order value of $17.70. The City of Dallas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this purchase is for the exclusive use of a Texas political subdivision, and the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26197708
Order Date: 11/1/2025
Internal Tracking No.: 207561
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 17.70 $17.70
Total $17.70
File details come from the government source that posted it. Updated .