26327370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327370
- Contract number
- 26327370
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327370) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc., dated August 4, 2026. The order originates from the Texas Comptroller of Public Accounts Statewide Procurement Division, with the purchasing agency identified as the City of Dallas. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The purchase is billed to and shipped to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1 (Term contract type) with a unit price of $34.41 and an extended price of $34.41, totaling $34.41. The delivery is scheduled for August 4, 2026, with zero days advance request for order (ARO). The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26327370
Order Date: 8/4/2026
Internal Tracking No.: 231593
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 34.41 $34.41
Total $34.41
File details come from the government source that posted it. Updated .