26257588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257588
- Contract number
- 26257588
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257588) issued on April 29, 2026, by the City of Dallas (M5572) to FedEx Corporate Services, Inc. The purchase order is subject to State of Texas tax exemption provisions under Texas Tax Code Section 151.309(4), establishing this as a state and local government procurement. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to City Hall in Dallas, Texas.
The purchase order covers Continental US Ground shipping services under Contract 962-C1 (Term contract type) with NIGP Code 96224. A single unit of service is being procured at a unit price of $451.58, resulting in a total contract value of $451.58. The contractor is responsible for ground transportation of outbound shipments within the continental United States. The State of Texas is exempt from Federal Excise Taxes on this purchase, and no sales tax applies under the state and city sales tax exemption certificate provisions included in the order.
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Text version
Offline Sale: Purchase Order PO No. 26257588
Order Date: 4/29/2026
Internal Tracking No.: 226469
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 451.58 $451.58
Total $451.58
File details come from the government source that posted it. Updated .