26327232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327232
- Contract number
- 26327232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327232) issued by Dallas County, Texas (C0570) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 232786. The purchaser is Dallas County, and the shipment destination is the county's address in Dallas, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term contract. The order includes one unit of shipping service at a unit price of $510.90, resulting in a total contract value of $510.90. The delivery date is August 4, 2026, with zero days advance notice required (ARO). The transaction is classified under NIGP Code 96224 and involves standard ground shipping capabilities. No additional options, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327232
Order Date: 8/4/2026
Internal Tracking No.: 232786
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 510.90 $510.90
Total $510.90
File details come from the government source that posted it. Updated .