26248813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248813
- Contract number
- 26248813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248813) issued by Dallas County, Texas (C0570) to FedEx Corporate Services, Inc. The purchase order was placed on April 28, 2026, with an internal tracking number of 214954. The contractor is based in Washington, D.C., with billing and shipping addresses in Dallas, Texas. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement, and the purchaser contact at Dallas County is (214) 653-7433.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, which is structured as a term contract. The unit price is $44.00 per shipment, with a quantity of one unit ordered, resulting in a total contract value of $44.00. The State of Texas and Dallas County claim exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26248813
Order Date: 4/28/2026
Internal Tracking No.: 214954
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 44.00 $44.00
Total $44.00
File details come from the government source that posted it. Updated .