26328304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328304
- Contract number
- 26328304
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26328304) issued by the City of Dallas, Texas on August 4, 2026. The purchasing entity is the City of Dallas (M5572), billing to and shipping to City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under Contract 962-C1 (a term contract) with a unit price of $9.96 per shipment. The order quantity is one each, with a delivery date of August 4, 2026 and zero days advance request for order (ARO). The total contract value is $9.96. As a state and local government entity, the City of Dallas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26328304
Order Date: 8/4/2026
Internal Tracking No.: 242966
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 9.96 $9.96
Total $9.96
File details come from the government source that posted it. Updated .