26328299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328299
- Contract number
- 26328299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328299) issued by the City of Dallas - M5572 to FedEx Corporate Services, Inc. on August 4, 2026. The City of Dallas is billing and receiving the order at its City Hall location in Dallas, Texas. FedEx Corporate Services, Inc., headquartered in Washington, D.C., serves as the contractor. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Express Saver shipping service under Contract 962-C1, a term contract, with a unit price of $71.12 and an extended price of $71.12 for a total contract value of $71.12. Delivery was required on the order date with zero days advance notice (ARO). The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), exempting the City of Dallas from applicable federal excise taxes and state and local sales taxes as a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26328299
Order Date: 8/4/2026
Internal Tracking No.: 242157
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 71.12 $71.12
Total $71.12
File details come from the government source that posted it. Updated .