26199039-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199039
- Contract number
- 26199039
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26199039) issued by Dallas County, Texas (C0570) on November 1, 2025 represents an offline sale transaction with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate, reflecting the tax-exempt status of the governmental entity as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract arrangement. The order quantity is one unit at a unit price of $574.81, resulting in an extended price and total order value of $574.81. The goods are to be shipped to Dallas County at 900 Jackson Street, Suite 680, Dallas, Texas 75202. The NIGP commodity code assigned is 96224, and the transaction is tracked internally as 210164.
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Text version
Offline Sale: Purchase Order PO No. 26199039
Order Date: 11/1/2025
Internal Tracking No.: 210164
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 574.81 $574.81
Total $574.81
File details come from the government source that posted it. Updated .