26257619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257619
- Contract number
- 26257619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257619) issued by Dallas County, Texas on April 29, 2026, with FedEx Corporate Services, Inc. serving as the contractor. The order is being placed with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. Dallas County will bill and receive the services at its location in Dallas, Texas, while the service will be provided throughout the continental United States.
The purchase order is for Continental US Ground outbound shipping services under Contract 962-C1, a term contract with FedEx. One unit of this shipping service is being procured at a unit price of $340.44, resulting in a total contract amount of $340.44. The order is subject to Texas sales tax exemption as it is being secured for the exclusive use of the State of Texas and a Texas County political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26257619
Order Date: 4/29/2026
Internal Tracking No.: 225697
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
Dallas County - C0570
900 JACKSON STREET
STE 680
DALLAS Texas 75202
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
Dallas County - C0570 (214) 653-7433
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 340.44 $340.44
Total $340.44
File details come from the government source that posted it. Updated .