26328298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328298
- Contract number
- 26328298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328298) issued by the City of Dallas, Texas, as the buying agency, from FedEx Corporate Services, Inc., the contractor. The order was placed on August 4, 2026, with an internal tracking number of 242108. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Dallas will receive the service at its City Hall location, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the procurement is for exclusive use by a Texas political subdivision.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract type. The order consists of one unit at a unit price of $8.05, resulting in an extended price of $8.05. The delivery date is August 4, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $8.05. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26328298
Order Date: 8/4/2026
Internal Tracking No.: 242108
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .