26245808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245808
- Contract number
- 26245808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245808) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 212999. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods will be shipped to City Hall in Dallas, Texas. The purchaser contact is the City of Dallas - M5572 at (214) 671-9297.
The purchase order covers one Standard Overnight shipping service under FedEx 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 $29.55, resulting in an extended price of $29.55. The order total is $29.55. As a state and local government purchase, the City of Dallas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26245808
Order Date: 4/28/2026
Internal Tracking No.: 212999
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 29.55 $29.55
Total $29.55
File details come from the government source that posted it. Updated .