26327341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327341
- Contract number
- 26327341
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327341) issued by the City of Dallas, Texas on August 4, 2026, to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies the State of Texas sales tax exemption certificate for political subdivisions. The City of Dallas is the billing and purchasing entity, with the shipment directed to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers one Standard Overnight delivery service under FedEx Contract 962-C1 (Term Contract type) with a quantity of one unit at a unit price of $18.44, for a total order value of $18.44. The delivery is scheduled for the same date as the order date (August 4, 2026) with zero days advance receipt of order (ARO). The NIGP code assigned is 96224, and the contractor's phone contact number is (800) 645-9424. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26327341
Order Date: 8/4/2026
Internal Tracking No.: 229326
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 18.44 $18.44
Total $18.44
File details come from the government source that posted it. Updated .