26327378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327378
- Contract number
- 26327378
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327378) issued on August 4, 2026, by the City of Dallas (M5572) to FedEx Corporate Services, Inc. The City of Dallas, a political subdivision of the State of Texas, is the purchasing entity and bill-to party. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1 (Term contract type) with a unit price of $49.42 per shipment, resulting in a total order value of $49.42. The delivery was arranged as same-day (ARO of 0 days) with a delivery date of August 4, 2026. The item is classified under NIGP Code 96224. No taxes are applied due to the state and local tax exemption for governmental entities. The purchase order was processed by the City of Dallas Purchaser with contact 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. 26327378
Order Date: 8/4/2026
Internal Tracking No.: 232156
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 49.42 $49.42
Total $49.42
File details come from the government source that posted it. Updated .