26327206-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26327206
Contract number
26327206
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26327206) issued by Dallas County, Texas (C0570) on August 4, 2026, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is subject to State of Texas tax exemptions and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for purchases made by the state and its political subdivisions.

The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract, with a quantity of one unit at a unit price of $17.93. The delivery was due on the order date of August 4, 2026, with zero days advance requested order (ARO). The total contract value is $17.93. The billing address is Dallas County at 900 Jackson Street, Suite 680, Dallas, Texas 75202, and the service is to be shipped to the United States.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26327206

Order Date: 8/4/2026

Internal Tracking No.: 231284

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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 17.93 $17.93

Total $17.93

File details come from the government source that posted it. Updated .