26256302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256302
- Contract number
- 26256302
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26256302) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. for delivery to City Hall in Dallas. The order was placed on April 29, 2026, with an internal tracking number of 221838. The City of Dallas is the purchasing entity, and FedEx is the contractor providing the services. As a state and local government entity, the City of Dallas is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, classified as a term contract. The unit price is $16.80 per shipment, with a total order value of $16.80. The service is procured under NIGP Code 96224. The purchasing contact for the City of Dallas is listed as (214) 671-9297. This is a minimal-value transaction for a single overnight shipping service to be utilized by the City of Dallas.
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Text version
Offline Sale: Purchase Order PO No. 26256302
Order Date: 4/29/2026
Internal Tracking No.: 221838
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 16.80 $16.80
Total $16.80
File details come from the government source that posted it. Updated .