26328157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328157
- Contract number
- 26328157
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328157) issued on August 4, 2026, by the City of Dallas (Department M5572) to FedEx Corporate Services, Inc. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a Texas political subdivision and a federal contractor. The purchase order is placed under an existing term contract (962-C1) and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order comprises a single line item for Continental US Ground shipping service (NIGP Code 96224) with a quantity of one unit at a unit price of $5.82, for a total order value of $5.82. The delivery is scheduled for August 4, 2026, with zero days advance received order (ARO) delivery time. The shipment is directed to City Hall in Dallas, Texas, and the contractor is located in the District of Columbia, Washington. No option periods, renewals, or additional contractual terms beyond the single ground shipping service are indicated in this order.
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Text version
Offline Sale: Purchase Order PO No. 26328157
Order Date: 8/4/2026
Internal Tracking No.: 232855
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 5.82 $5.82
Total $5.82
File details come from the government source that posted it. Updated .