26327589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327589
- Contract number
- 26327589
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327589) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 239915. The goods are to be shipped to City Hall in Dallas, Texas at 1500 Marilla, Room 3F North. The City of Dallas is operating under a State of Texas sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of Standard Overnight service is ordered at a unit price of $11.65, resulting in an extended price of $11.65. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The total contract value is $11.65. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26327589
Order Date: 8/4/2026
Internal Tracking No.: 239915
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 11.65 $11.65
Total $11.65
File details come from the government source that posted it. Updated .