26327575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327575
- Contract number
- 26327575
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327575) dated August 4, 2026, issued by the City of Dallas (M5572) to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is billed to and shipped to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
The purchase order is for one unit of Priority Overnight shipping service under Contract 962-C1, a term contract with zero days advance receive order (ARO) and a delivery date of August 4, 2026. The unit price is $12.39 per shipment, with an extended price and total order value of $12.39. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by the City of Dallas, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327575
Order Date: 8/4/2026
Internal Tracking No.: 238963
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.39 $12.39
Total $12.39
File details come from the government source that posted it. Updated .