26327374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327374
- Contract number
- 26327374
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327374) issued by the City of Dallas, Texas on August 4, 2026. The contracting parties are FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., and the City of Dallas (M5572), with billing and shipping addresses at Dallas City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one FedEx 2Day AM shipping service (NIGP Code 96224) under Contract 962-C1, a term-type contract with zero days advance required notice (ARO). The unit price for the service is $45.22, with a total contract amount of $45.22 for one shipment with a delivery date of August 4, 2026. The City of Dallas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured 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. 26327374
Order Date: 8/4/2026
Internal Tracking No.: 231786
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 45.22 $45.22
Total $45.22
File details come from the government source that posted it. Updated .