26250750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250750
- Contract number
- 26250750
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26250750) issued by the City of Dallas, Texas on April 28, 2026. The document establishes a procurement transaction between the City of Dallas - M5572 (Bill To and contracting entity) and FedEx Corporate Services, Inc. (contractor), headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The City of Dallas will receive delivery at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. This purchase order is part of a broader term contract arrangement with FedEx (Contract 962-C1).
The purchase order authorizes the procurement of FedEx 2Day AM shipping services under NIGP Code 96224. A single shipment service is being ordered at a unit price of $25.59, resulting in a total contract value of $25.59. The State of Texas and the City of Dallas are exempt from Federal Excise Taxes and state/local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is made for official government use. The City of Dallas designated agency purchaser contact is (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26250750
Order Date: 4/28/2026
Internal Tracking No.: 218115
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 25.59 $25.59
Total $25.59
File details come from the government source that posted it. Updated .