26248859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248859
- Contract number
- 26248859
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248859) 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 218796. The purchase order is being fulfilled under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the goods are to be shipped to City Hall in Dallas, Texas. The City of Dallas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
The purchase order covers one Express Saver shipping service from FedEx under Contract 962-C1, a term contract. One unit of the service is being procured at a unit price of $12.90, resulting in a total extended price of $12.90. The City of Dallas contact for this procurement is listed with phone number (214) 671-9297. No taxes are applied to this order due to the state and local sales tax exemption claimed by the municipality.
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Text version
Offline Sale: Purchase Order PO No. 26248859
Order Date: 4/28/2026
Internal Tracking No.: 218796
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 12.90 $12.90
Total $12.90
File details come from the government source that posted it. Updated .