26327574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327574
- Contract number
- 26327574
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327574) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. on August 4, 2026. The order is tracked internally as reference number 238932 and involves the procurement of shipping services for delivery to City Hall in Dallas. The City of Dallas claims exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers one unit of First Overnight shipping service under FedEx's Contract 962-C1, a term contract arrangement. The unit price is $112.35, resulting in a total contract value of $112.35 with a delivery date of August 4, 2026 and zero days advance required ordering (ARO). The service is classified under NIGP Code 96224 and is to be shipped to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
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Text version
Offline Sale: Purchase Order PO No. 26327574
Order Date: 8/4/2026
Internal Tracking No.: 238932
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 112.35 $112.35
Total $112.35
File details come from the government source that posted it. Updated .