26247439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247439
- Contract number
- 26247439
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247439) 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 213610. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Dallas will receive the shipment at its City Hall location (1500 Marilla, Room 3F North, Dallas, Texas 75201). The purchase is made under the State of Texas sales tax exemption as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one First Overnight shipping service under FedEx's term contract 962-C1 (NIGP Code 96224) for a unit price of $324.28 per service, with a total contract value of $324.28. The order is structured as a single line item with a quantity of one unit. The City of Dallas designated agency purchaser can be reached at (214) 671-9297. The State of Texas exemption from Federal Excise Taxes applies to this transaction in accordance with the terms outlined in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26247439
Order Date: 4/28/2026
Internal Tracking No.: 213610
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 324.28 $324.28
Total $324.28
File details come from the government source that posted it. Updated .