26327580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327580
- Contract number
- 26327580
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327580) issued by the City of Dallas, Texas on August 4, 2026. The order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase was made through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of Dallas serving as the purchasing agency.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract, at a unit price of $16.59 per each, for a total contract value of $16.59. The delivery was scheduled for August 4, 2026, with zero days advance notice required. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327580
Order Date: 8/4/2026
Internal Tracking No.: 239085
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 16.59 $16.59
Total $16.59
File details come from the government source that posted it. Updated .