26327339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327339
- Contract number
- 26327339
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26327339) issued by the City of Dallas, Texas (agency M5572) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order reflects a transaction between a Texas municipality and a federal contractor, with delivery directed to Dallas City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a political subdivision.
The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with zero days advance required notice (ARO). The unit price is $913.34 for a single shipment with a delivery date of August 4, 2026, resulting in a total contract amount of $913.34. No federal excise taxes apply to this transaction. The purchasing contact for the City of Dallas is listed with phone number (214) 671-9297.
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. 26327339
Order Date: 8/4/2026
Internal Tracking No.: 229156
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 913.34 $913.34
Total $913.34
File details come from the government source that posted it. Updated .