26199065-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26199065
- Contract number
- 26199065
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199065) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 210169. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers Continental U.S. Ground outbound shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. A single unit of this service is ordered at a unit price of $10.84, resulting in a total contract value of $10.84. The service is to be shipped to the City of Dallas City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The City of Dallas agency purchaser contact number is (214) 671-9297. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26199065
Order Date: 11/1/2025
Internal Tracking No.: 210169
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 10.84 $10.84
Total $10.84
File details come from the government source that posted it. Updated .