26327560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327560
- Contract number
- 26327560
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26327560) issued by the City of Dallas (M5572) to FedEx Corporate Services, Inc. on August 4, 2026. The City of Dallas is the purchasing agency with bill-to and ship-to locations at City Hall in Dallas, Texas. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor fulfilling this order. The internal tracking number is 237810.
The purchase order covers Continental US Ground shipping services under Contract 962-C1 (Term contract type) with a unit price of $5.70 per shipment. One shipment is ordered with a delivery date of August 4, 2026 and zero days after receipt of order (ARO) for delivery. The total order value is $5.70. The City of Dallas is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26327560
Order Date: 8/4/2026
Internal Tracking No.: 237810
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 5.70 $5.70
Total $5.70
File details come from the government source that posted it. Updated .