26328202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328202
- Contract number
- 26328202
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328202) issued by the City of Dallas, Texas (Agency M5572) to FedEx Corporate Services, Inc. on August 4, 2026. The ordering and billing address is located at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase was made under the State of Texas Statewide Procurement Division and is subject to Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $82.97, resulting in a total extended price of $82.97. The delivery date specified is August 4, 2026, with zero days advance required notice (ARO). No sales tax is applied due to the state and local tax exemption certificate. The order was signed by Bobby Pounds and the City of Dallas procurement contact is listed with phone number (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26328202
Order Date: 8/4/2026
Internal Tracking No.: 236302
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 82.97 $82.97
Total $82.97
File details come from the government source that posted it. Updated .