26328211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328211
- Contract number
- 26328211
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328211) issued by the City of Dallas, Department M5572, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 236548. The contractor is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The Texas Comptroller of Public Accounts – Statewide Procurement Division managed this procurement transaction.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of Priority Overnight service is ordered at a unit price of $449.56, resulting in an extended price of $449.56. The delivery date is the same as the order date, August 4, 2026, with zero days required for arrival (ARO). The purchase qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the service is procured for the exclusive use of the State of Texas or a Texas political subdivision. The total order value is $449.56.
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Text version
Offline Sale: Purchase Order PO No. 26328211
Order Date: 8/4/2026
Internal Tracking No.: 236548
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 449.56 $449.56
Total $449.56
File details come from the government source that posted it. Updated .