26252113-0.pdf
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- Attached to
- TX|962-C1|26252113
- Contract number
- 26252113
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26252113) dated April 29, 2026, issued by the City of Dallas (Agency M5572) to FedEx Corporate Services, Inc. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between the City of Dallas and FedEx for shipping services to be delivered to Dallas City Hall.
The purchase order covers one unit of FedEx 2Day AM shipping service under Contract 962-C1, a term contract, with a unit price of $10.39 and a total order value of $10.39. As a government entity, the City of Dallas claims exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4). The order was signed by Bobby Pounds on behalf of the Texas Comptroller's office. The contractor's address is listed as 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and shipment is designated to the City Hall location at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
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Text version
Offline Sale: Purchase Order PO No. 26252113
Order Date: 4/29/2026
Internal Tracking No.: 217369
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 10.39 $10.39
Total $10.39
File details come from the government source that posted it. Updated .