26325693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325693
- Contract number
- 26325693
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325693) issued by the City of Dallas (M5572) to FedEx Corporate Services, Inc. on August 4, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, with the City of Dallas City Hall (1500 Marilla, Room 3F North) designated as both the billing and shipping address.
The purchase order covers one unit of Priority Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $533.38, resulting in a total order value of $533.38. Delivery was scheduled for August 4, 2026, with zero days ARO (After Receipt of Order). 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 procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325693
Order Date: 8/4/2026
Internal Tracking No.: 234602
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 533.38 $533.38
Total $533.38
File details come from the government source that posted it. Updated .