26247167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247167
- Contract number
- 26247167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247167) issued by the City of Dallas, Texas on April 28, 2026, for procurement through FedEx Corporate Services, Inc. The purchase order represents a transaction between the State of Texas and the City of Dallas (Agency M5572) as the buyer, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C., serving as the contractor. The order is being shipped to City Hall in Dallas, Texas.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $13.59 per shipment, resulting in a total order value of $13.59. The State of Texas claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The City of Dallas procurement contact is listed with phone number (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26247167
Order Date: 4/28/2026
Internal Tracking No.: 214490
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 13.59 $13.59
Total $13.59
File details come from the government source that posted it. Updated .