26328194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328194
- Contract number
- 26328194
- Issued by
- Texas
About this file
This Purchase Order No. 26328194, dated August 4, 2026, is an offline sale transaction between FedEx Corporate Services, Inc., serving as the contractor, and the City of Dallas (Department M5572) as the purchasing entity. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Dallas billing and shipping address is 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
The purchase order covers one Express Saver shipping service under Term Contract 962-C1 with a NIGP commodity code of 96224. The unit price is $53.34 per shipment, with a total order value of $53.34 for one unit. The delivery date is the same as the order date, August 4, 2026, with zero days advance notice required. The State of Texas is exempt from federal excise taxes and has invoked a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26328194
Order Date: 8/4/2026
Internal Tracking No.: 236260
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 53.34 $53.34
Total $53.34
File details come from the government source that posted it. Updated .