26327572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327572
- Contract number
- 26327572
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26327572) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. on August 4, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, with billing and delivery directed to City Hall in Dallas, Texas. The purchase qualifies under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from sales taxes.
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $9.36 per shipment with a total order value of $9.36. The delivery date is specified as August 4, 2026, with zero days advance notice requirement (Delivery ARO of 0 days). This is a minimal transaction for overnight delivery services procured through an existing statewide term contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26327572
Order Date: 8/4/2026
Internal Tracking No.: 238812
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 9.36 $9.36
Total $9.36
File details come from the government source that posted it. Updated .