26327275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327275
- Contract number
- 26327275
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26327275) issued by Dallas County, Texas (C0570) on August 4, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Dallas County, and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Standard Overnight delivery service under FedEx's Contract 962-C1 (Term contract) at a unit price of $18.14, with an extended price of $18.14 and a total order value of $18.14. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance required notice (ARO). The item is classified under NIGP Code 96224 and is categorized as a shipping service. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26327275
Order Date: 8/4/2026
Internal Tracking No.: 236410
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 18.14 $18.14
Total $18.14
File details come from the government source that posted it. Updated .