26328155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328155
- Contract number
- 26328155
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328155) dated August 4, 2026, between the City of Dallas, Texas (M5572) and FedEx Corporate Services, Inc. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to City Hall in Dallas, Texas at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with a delivery date of August 4, 2026 and zero days advance required notice (ARO). The order consists of one unit of ground shipping service at a unit price of $228.80, resulting in a total contract value of $228.80. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state and municipal use.
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Text version
Offline Sale: Purchase Order PO No. 26328155
Order Date: 8/4/2026
Internal Tracking No.: 232695
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 228.80 $228.80
Total $228.80
File details come from the government source that posted it. Updated .