26199614-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199614
- Contract number
- 26199614
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199614) issued by the City of Dallas, Texas on November 1, 2025, for services to be provided by FedEx Corporate Services, Inc. The order is being placed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Dallas serves as both the billing and purchasing entity, with the contractor headquartered in Washington, D.C.
The purchase order covers Continental US Ground shipping services under RMOB (Removable Media Over Broadband) classification, referencing Contract 962-C1, which is designated as a term contract. The order consists of a single line item for one unit of ground shipping service at a unit price of $19.15, with a total order value of $19.15. The purchase is made under a state and city sales tax exemption certificate as authorized by Texas Tax Code, Section 151.309(4), which applies to tangible personal property procured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26199614
Order Date: 11/1/2025
Internal Tracking No.: 212227
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 - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 19.15 $19.15
Total $19.15
File details come from the government source that posted it. Updated .