Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26254634) 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 223646. The purchasing agency is the City of Dallas, located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor fulfilling this order. The transaction is subject to Texas state and local sales tax exemptions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.

The purchase order covers one Express Saver service item under FedEx's Term Contract 962-C1 (NIGP Code 96224). The quantity ordered is one unit at a unit price of $7.66, resulting in an extended price and total order value of $7.66. No sales tax applies due to the state and local tax exemption certificate provided by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract type is designated as a Term contract, and the City of Dallas contact for this purchase is listed with phone number (214) 671-9297.