26198546-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26198546
- Contract number
- 26198546
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198546) issued by the City of Dallas, Texas (Agency M5572) to FedEx Corporate Services, Inc., dated November 1, 2025. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for one FedEx International Priority shipping service under Contract 962-C1 (a term contract) at a unit price of $40.69, resulting in a total order value of $40.69. The service is to be shipped to the City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The City of Dallas procurement contact is listed with phone number (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26198546
Order Date: 11/1/2025
Internal Tracking No.: 209474
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 FedEx International Priority Contract: 962-C1 Contract Type: Term
1 EACH 40.69 $40.69
Total $40.69
File details come from the government source that posted it. Updated .