26328101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328101
- Contract number
- 26328101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328101) issued by the City of Dallas, M5572, to FedEx Corporate Services, Inc. on August 4, 2026. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in District of Columbia, WA 20001, serves as the contractor. Goods are to be shipped to City Hall in Dallas, Texas 75201.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with a unit price of $102.63 per shipment. The total contract value is $102.63 for a single unit. The delivery date is the same as the order date (8/4/2026) with zero days advance receipt outstanding. As a state entity, the City of Dallas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26328101
Order Date: 8/4/2026
Internal Tracking No.: 228673
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 102.63 $102.63
Total $102.63
File details come from the government source that posted it. Updated .