26249708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249708
- Contract number
- 26249708
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249708) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. on April 28, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Dallas serves as both the billing and purchasing entity, with the shipment destination identified as the United States. The purchasing contact is located at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term contract. A single unit of the service is ordered at a unit price of $287.14, resulting in a total order value of $287.14. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this procurement is for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26249708
Order Date: 4/28/2026
Internal Tracking No.: 223128
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 287.14 $287.14
Total $287.14
File details come from the government source that posted it. Updated .