26325709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325709
- Contract number
- 26325709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325709) issued by the City of Dallas, Texas (Agency M5572) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 235336. The billing address is the City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, serves as the contractor for this transaction.
The purchase order covers one unit of Priority Overnight shipping service under FedEx's Contract 962-C1, classified as a Term contract with NIGP Code 96224. The service was ordered at a unit price of $15.24 per shipment, with an extended price of $15.24 for the single unit. The delivery date is set for August 4, 2026, with zero days ARO (After Receipt of Order). The purchase order total is $15.24. As a state and local government entity, the City of Dallas claims exemption from all 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. 26325709
Order Date: 8/4/2026
Internal Tracking No.: 235336
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 15.24 $15.24
Total $15.24
File details come from the government source that posted it. Updated .