26198596-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198596
- Contract number
- 26198596
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26198596) issued by the City of Dallas (M5572) on November 1, 2025, for services from FedEx Corporate Services, Inc. The purchase order is governed under Texas procurement regulations and includes a state and city sales tax exemption certificate for the State of Texas and its political subdivisions. The order is tracked internally as Reference No. 210078 and is to be shipped to Dallas City Hall.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with FedEx. One shipment (1 EACH) is ordered at a unit price of $232.94, with an extended price of $232.94, which represents the total contract value. The service is classified under NIGP Code 96224. No option periods, renewals, or set-asides are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26198596
Order Date: 11/1/2025
Internal Tracking No.: 210078
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 232.94 $232.94
Total $232.94
File details come from the government source that posted it. Updated .