26248363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248363
- Contract number
- 26248363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248363) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. for services to be delivered to City Hall in Dallas. The order was placed on April 28, 2026, with an internal tracking number of 214852. The purchase is made under a state and local tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, exempting the State of Texas and its political subdivisions from applicable sales taxes.
The order covers one line item for Standard Overnight shipping services under Contract 962-C1, which is classified as a term contract with NIGP Code 96224. The City of Dallas is procuring one unit of this service at a unit price of $9.22, for an extended price and total order amount of $9.22. The service is to be billed to and shipped to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The agency purchaser contact is listed as (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26248363
Order Date: 4/28/2026
Internal Tracking No.: 214852
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 9.22 $9.22
Total $9.22
File details come from the government source that posted it. Updated .