26198953-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198953
- Contract number
- 26198953
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26198953) issued on November 1, 2025, by Dallas County, Texas (Agency Code C0570) to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is billed to Dallas County at 900 Jackson Street, Suite 680, Dallas, Texas 75202, with shipment to the same location. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division manages this procurement under state and local procurement authority.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1, a term contract with FedEx. One unit of this service is ordered at a unit price of $71.34, resulting in an extended price and total order value of $71.34. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for exclusive use by a Texas political subdivision. Dallas County is the purchaser with contact phone number (214) 653-7433.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26198953
Order Date: 11/1/2025
Internal Tracking No.: 211507
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 71.34 $71.34
Total $71.34
File details come from the government source that posted it. Updated .