26328204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328204
- Contract number
- 26328204
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328204) issued by the City of Dallas, Texas on August 4, 2026. The ordering entity is the City of Dallas - M5572, billing to City Hall located at 1500 Marilla, Room 3F North in Dallas, Texas 75201. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item for Priority Overnight delivery services under Contract 962-C1, a term contract with FedEx. One unit is ordered at a unit price of $189.56, resulting in an extended price of $189.56. The delivery date is August 4, 2026 with zero days advance required notice. The total contract value is $189.56. As a state and local government purchase, the City of Dallas claims exemption from all Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of services.
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Text version
Offline Sale: Purchase Order PO No. 26328204
Order Date: 8/4/2026
Internal Tracking No.: 236413
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 189.56 $189.56
Total $189.56
File details come from the government source that posted it. Updated .