26321392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321392
- Contract number
- 26321392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321392) issued by Dallas County, Texas (C0570) to FedEx Corporate Services, Inc. on August 4, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to Dallas County at 900 Jackson Street, Suite 680, Dallas, Texas 75202.
The purchase order covers Priority Overnight delivery services under Contract 962-C1, a term contract with a zero-day advance requirement and delivery date of August 4, 2026. The order quantity is one service instance at a unit price of $48.53, resulting in a total contract value of $48.53. As a state agency purchase, Dallas County claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26321392
Order Date: 8/4/2026
Internal Tracking No.: 240542
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 48.53 $48.53
Total $48.53
File details come from the government source that posted it. Updated .