26246848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246848
- Contract number
- 26246848
- Issued by
- Texas
About this file
This is a Purchase Order issued by the City of Dallas, Texas (M5572) on April 28, 2026, for services procured from FedEx Corporate Services, Inc. The order is tracked under PO No. 26246848 and Internal Tracking No. 213484. The City of Dallas serves as both the bill-to and contracting entity, with shipment directed to City Hall at 1500 Marilla, Room 3F North in Dallas, Texas. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1 (Term contract), with a NIGP Code of 96224. The quantity ordered is one unit at a unit price of $48.94, resulting in a total order value of $48.94. The City of Dallas claims exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas or a political subdivision. The contact purchaser for the City of Dallas is identified with phone number (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26246848
Order Date: 4/28/2026
Internal Tracking No.: 213484
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 48.94 $48.94
Total $48.94
File details come from the government source that posted it. Updated .