26254180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254180
- Contract number
- 26254180
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254180) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 226962. The goods are to be shipped to City Hall in Dallas, Texas, and billed to the same location. The State of Texas is exempt from Federal Excise Taxes and both state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order is for Continental US Ground shipping services under FedEx's term contract 962-C1, identified by NIGP Code 96224. One unit of this service is ordered at a unit price of $5.74, resulting in a total contract value of $5.74. The transaction represents a ground shipping service for tangible personal property being secured for the exclusive use of the City of Dallas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Dallas agency purchaser contact available at (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26254180
Order Date: 4/29/2026
Internal Tracking No.: 226962
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 5.74 $5.74
Total $5.74
File details come from the government source that posted it. Updated .