26198283-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198283
- Contract number
- 26198283
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26619283) issued by the City of Dallas, Texas on November 1, 2025. The purchasing entity is the City of Dallas (M5572), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is being billed to and shipped to City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase is made under a state and city sales tax exemption certificate, with the State of Texas exempt from Federal Excise Taxes as noted.
The purchase order covers one line item for Continental US Ground shipping services (NIGP Code 96224) under FedEx Contract 962-C1, which is a term contract. The quantity ordered is 1 each at a unit price of $11.49, resulting in an extended price of $11.49. The total order value is $11.49. The internal tracking number for this purchase is 210681, and the agency purchaser contact is City of Dallas - M5572 at (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26198283
Order Date: 11/1/2025
Internal Tracking No.: 210681
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 11.49 $11.49
Total $11.49
File details come from the government source that posted it. Updated .