26325701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325701
- Contract number
- 26325701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325701) issued by the City of Dallas, Texas, on August 4, 2026, for services from FedEx Corporate Services, Inc. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchasing agency is the City of Dallas (M5572), with billing and shipping to City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The order is documented under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $24.34, with an extended price and total order amount of $24.34. The delivery date is August 4, 2026, with zero days advanced request for order (ARO). The order is exempt from State of Texas and City of Dallas sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325701
Order Date: 8/4/2026
Internal Tracking No.: 235017
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 24.34 $24.34
Total $24.34
File details come from the government source that posted it. Updated .