26247803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247803
- Contract number
- 26247803
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247803) dated April 28, 2026, issued by Dallas County, Texas (C0570) to FedEx Corporate Services, Inc. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, with billing and shipping directed to Dallas County's office at 900 Jackson Street, Suite 680, Dallas, Texas 75202.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract identified by NIGP Code 96224. The unit price is $52.90 per shipment, with a total contract value of $52.90. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being procured for the exclusive use of a Texas political subdivision. The internal tracking number for this order is 217590, and Dallas County's procurement contact phone number is (214) 653-7433.
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Text version
Offline Sale: Purchase Order PO No. 26247803
Order Date: 4/28/2026
Internal Tracking No.: 217590
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
Dallas County - C0570
900 JACKSON STREET
STE 680
DALLAS Texas 75202
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
Dallas County - C0570 (214) 653-7433
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 52.90 $52.90
Total $52.90
File details come from the government source that posted it. Updated .