26327562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327562
- Contract number
- 26327562
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327562) issued by the City of Dallas (M5572) to FedEx Corporate Services, Inc. on August 4, 2026. The purchasing agency is the City of Dallas, with billing and delivery directed to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is issued under a tax-exempt status in accordance with Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales and excise taxes.
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under term contract 962-C1. A single shipment is ordered at a unit price of $15.45 per each, with a total contract value of $15.45. The delivery is scheduled for August 4, 2026, with an Arrived Ready to Order (ARO) timeframe of zero days. The order was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division, and the City of Dallas purchaser contact is listed as (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26327562
Order Date: 8/4/2026
Internal Tracking No.: 238086
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 15.45 $15.45
Total $15.45
File details come from the government source that posted it. Updated .