26328248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328248
- Contract number
- 26328248
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328248) issued by the City of Dallas, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under FedEx Contract 962-C1, a term contract with zero days advance notice for delivery. The City of Dallas is procuring one unit of ground shipping service at a unit price of $33.80, for a total order value of $33.80. The delivery date is set for August 4, 2026, with shipment directed to City Hall in Dallas, Texas. As a political subdivision of the State of Texas, the City of Dallas is exempt from Federal Excise Taxes and state and local sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26328248
Order Date: 8/4/2026
Internal Tracking No.: 237552
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 33.80 $33.80
Total $33.80
File details come from the government source that posted it. Updated .