26327603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327603
- Contract number
- 26327603
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327603) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 240787. The billing and delivery address is City Hall in Dallas, Texas, while the contractor is located at 900 7th Street NW, Suite 550 in Washington, District of Columbia. The purchase is made under the State of Texas sales tax exemption for property secured for the exclusive use of a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $45.45, resulting in an extended price and total order amount of $45.45. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance required notice (ARO). No additional line items, option periods, renewals, or set-asides are included in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327603
Order Date: 8/4/2026
Internal Tracking No.: 240787
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 45.45 $45.45
Total $45.45
File details come from the government source that posted it. Updated .