26250065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250065
- Contract number
- 26250065
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26250065) issued by the City of Dallas, Texas on April 28, 2026, for services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is designated for delivery to City Hall in Dallas, Texas. The transaction is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, a term contract arrangement. The order consists of a single line item for one FedEx 2Day AM service at a unit price of $20.67, resulting in a total contract value of $20.67. The commodity code assigned is NIGP 96224. Signed authorization is indicated by Bobby Pounds, representing the Texas Comptroller of Public Accounts – Statewide Procurement Division. The internal tracking number for this transaction is 221012.
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Text version
Offline Sale: Purchase Order PO No. 26250065
Order Date: 4/28/2026
Internal Tracking No.: 221012
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 20.67 $20.67
Total $20.67
File details come from the government source that posted it. Updated .