26327561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327561
- Contract number
- 26327561
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327561) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550 in Washington, District of Columbia, with billing and delivery directed to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers one Continental US Ground shipping service under Contract 962-C1, a term contract with a unit price of $277.80 per shipment and an extended price of $277.80. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The NIGP commodity code is 96224. The purchase order is subject to Texas state and local sales tax exemption provisions, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The total order value is $277.80.
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. 26327561
Order Date: 8/4/2026
Internal Tracking No.: 238038
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 277.80 $277.80
Total $277.80
File details come from the government source that posted it. Updated .