26200405-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200405
- Contract number
- 26200405
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200405) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc., dated December 1, 2025. The City of Dallas serves as the bill-to and purchasing entity, with the shipment destination designated as the United States. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor and supplier. The purchase order is tracked internally as 211816 and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services classified under NIGP Code 96224, procured under Term Contract 962-C1. A single shipment of one unit is ordered at a unit price of $6.22, with an extended price totaling $6.22. The City of Dallas claims exemption from Texas sales tax and all Federal Excise Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26200405
Order Date: 12/1/2025
Internal Tracking No.: 211816
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 6.22 $6.22
Total $6.22
File details come from the government source that posted it. Updated .