26199953-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199953
- Contract number
- 26199953
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26199953) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 211025. The purchase order is issued under the State of Texas's statewide procurement division, and the City of Dallas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers Continental US Ground Overnight delivery services under FedEx's term contract 962-C1 (NIGP Code 96224). The order quantity is one unit at a unit price of $220.24, resulting in a total extended price of $220.24. The goods are to be shipped to City Hall in Dallas, Texas at 1500 Marilla, Room 3F North. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and no sales tax applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26199953
Order Date: 12/1/2025
Internal Tracking No.: 211025
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 220.24 $220.24
Total $220.24
File details come from the government source that posted it. Updated .