26328197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328197
- Contract number
- 26328197
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328197) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Dallas serves as both the billing and contracting entity, with the shipment destination specified as the City of Dallas location at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
The purchase order covers one unit of Standard Overnight delivery services under FedEx Contract 962-C1, classified as a Term contract with NIGP Code 96224. The service is priced at $16.45 per unit, resulting in a total contract value of $16.45. The delivery is scheduled for August 4, 2026, with zero days for Arrival and Receipt On (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the City of Dallas, a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26328197
Order Date: 8/4/2026
Internal Tracking No.: 236272
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 16.45 $16.45
Total $16.45
File details come from the government source that posted it. Updated .