26327337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327337
- Contract number
- 26327337
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327337) issued by the City of Dallas (M5572) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 228974. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchasing agency contact is the City of Dallas - M5572 at (214) 671-9297.
The purchase order covers one FedEx 2Day AM shipping service (NIGP Code 96224) under Contract 962-C1, classified as a Term contract. The quantity ordered is one unit at a unit price of $21.43, resulting in an extended price of $21.43 and a total order value of $21.43. The delivery date is the same as the order date (8/4/2026) with zero days after receipt of order (ARO). The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327337
Order Date: 8/4/2026
Internal Tracking No.: 228974
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 21.43 $21.43
Total $21.43
File details come from the government source that posted it. Updated .