26254346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254346
- Contract number
- 26254346
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254346) issued by the City of Dallas, Texas (Agency M5572) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 218574. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the order to be billed to and shipped to City Hall in Dallas, Texas. The purchase is made under the State of Texas tax exemption certificate, as the City of Dallas qualifies as a Texas political subdivision exempt from state and city sales taxes.
The purchase order covers one line item: FedEx 2Day AM shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $34.29, resulting in an extended price of $34.29 and a total contract value of $34.29. The state notes that it is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26254346
Order Date: 4/29/2026
Internal Tracking No.: 218574
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 34.29 $34.29
Total $34.29
File details come from the government source that posted it. Updated .