26252685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252685
- Contract number
- 26252685
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252685) issued by the City of Dallas (M5572) to FedEx Corporate Services, Inc. on April 29, 2026. The order is being placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the City of Dallas, with billing and delivery directed to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, serves as the contractor.
The purchase order covers one line item for Standard Overnight delivery services under Contract 962-C1, designated as a term contract. The City of Dallas is procuring one unit of this service at a unit price of $61.73, resulting in a total order value of $61.73. As a state and local government entity, the City of Dallas is exempt from federal excise taxes and claims exemption from Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive government use.
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Text version
Offline Sale: Purchase Order PO No. 26252685
Order Date: 4/29/2026
Internal Tracking No.: 223423
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 61.73 $61.73
Total $61.73
File details come from the government source that posted it. Updated .