26251716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251716
- Contract number
- 26251716
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251716) issued by Dallas County, Texas (C0570) to FedEx Corporate Services, Inc. on April 29, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the billing and shipping addresses directed to Dallas County at 900 Jackson Street, Suite 680, Dallas, Texas 75202.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $43.75 per shipment, with a total order value of $43.75. As a State of Texas exempt entity, Dallas County is not subject to Federal Excise Taxes or state and city sales taxes under Texas Tax Code, Section 151.309(4). The order was placed by the Dallas County procurement office with contact phone number (214) 653-7433.
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Text version
Offline Sale: Purchase Order PO No. 26251716
Order Date: 4/29/2026
Internal Tracking No.: 217298
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 43.75 $43.75
Total $43.75
File details come from the government source that posted it. Updated .