Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26325668) issued by the City of Dallas, Texas on August 4, 2026, to FedEx Corporate Services, Inc. for shipping services. The contracting parties include the City of Dallas - M5572 as the purchasing entity and FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, as the contractor. The purchase order is billed to and shipped to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The State of Texas Comptroller of Public Accounts - Statewide Procurement Division is identified as the procuring authority.

The purchase order comprises a single line item for Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of ground shipping service is ordered at a unit price of $5.74, resulting in a total contract value of $5.74. The delivery is specified as ARO (After Receipt of Order) with zero days for delivery, with the delivery date set for August 4, 2026. The State of Texas is exempt from Federal Excise Taxes, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.