26327375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327375
- Contract number
- 26327375
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327375) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc., dated August 4, 2026. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The billing and shipping address is directed to City Hall in Dallas, Texas at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers one line item: Priority Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $22.66, resulting in an extended price of $22.66, with a total order value of $22.66. The delivery date is set for August 4, 2026, with zero days advance request for order (ARO). As a state and local government entity, the City of Dallas claims exemption from all Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26327375
Order Date: 8/4/2026
Internal Tracking No.: 232025
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 22.66 $22.66
Total $22.66
File details come from the government source that posted it. Updated .