26198879-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26198879
- Contract number
- 26198879
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198879) issued by Dallas County, Texas (C0570) to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Dallas County is the billing and purchasing entity, with the shipment designated for delivery within the United States. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The contract covers FedEx 2Day Service under Contract 962-C1, classified as a term contract with NIGP Code 96224. Dallas County is ordering one unit of the 2Day Service at a unit price of $48.54, resulting in an extended price of $48.54 for a total contract value of $48.54. As a state and local government entity, Dallas County claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26198879
Order Date: 12/1/2025
Internal Tracking No.: 208694
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
Dallas County - C0570
900 JACKSON STREET
STE 680
DALLAS Texas 75202
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
Dallas County - C0570 (214) 653-7433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 48.54 $48.54
Total $48.54
File details come from the government source that posted it. Updated .