26328251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328251
- Contract number
- 26328251
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328251) issued by the City of Dallas, Texas (M5572) to FedEx Corporate Services, Inc. on August 4, 2026. The order is tracked internally as 237659 and is being fulfilled under a term contract arrangement. The purchasing entity is the City of Dallas, with billing and shipment directed to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase qualifies for Texas state and city sales tax exemption as the goods are being acquired for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground Outbound shipping services under Contract 962-C1 at a unit price of $674.72 per shipment, with a total order value of $674.72. The delivery date is August 4, 2026, with zero days required after receipt of order (ARO). The commodity is classified under NIGP Code 96224 and represents a single shipment transaction. The order is exempt from Federal Excise Taxes as noted in the contract terms, and the State of Texas Comptroller of Public Accounts Statewide Procurement Division oversees this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26328251
Order Date: 8/4/2026
Internal Tracking No.: 237659
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 674.72 $674.72
Total $674.72
File details come from the government source that posted it. Updated .