26199551-0.pdf

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Attached to
Term TX|962-C1|17104270073|26199551
Contract number
26199551
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26199551) issued by Dallas County, Texas (Agency C0570) on December 1, 2025, for services from FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The contract covers Continental US Ground shipping services under Contract 962-C1, a term-type contract referenced by NIGP Code 96224. Dallas County is procuring one unit of ground shipping service at a unit price of $483.88, resulting in a total contract value of $483.88. The goods are to be shipped to Dallas County at 900 Jackson Street, Suite 680, Dallas, Texas 75202. The order is exempt from Federal Excise Taxes and all state and city sales taxes as it is being acquired for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26199551

Order Date: 12/1/2025

Internal Tracking No.: 210264

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 483.88 $483.88

Total $483.88

File details come from the government source that posted it. Updated .