26328307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328307
- Contract number
- 26328307
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328307) issued by the City of Dallas, Texas on August 4, 2026, for procurement from FedEx Corporate Services, Inc. The order is tracked internally as 243469 and represents a transaction between the City of Dallas (M5572) as the purchasing entity and FedEx as the contractor. The shipping destination is identified as the City of Dallas City Hall located at 1500 Marilla, Room 3F North in Dallas, Texas. The order falls under the State of Texas procurement framework and is subject to applicable tax exemptions for state and local government entities.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, classified as a term contract. A single unit of this service is ordered at a unit price of $24.41, with an extended total of $24.41. The delivery date is August 4, 2026, with zero days advance required order (ARO), indicating immediate availability. The State of Texas exemption from Federal Excise Taxes applies to this transaction, and the purchase qualifies under Texas Tax Code Section 151.309(4) for sales tax exemption as property secured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328307
Order Date: 8/4/2026
Internal Tracking No.: 243469
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 24.41 $24.41
Total $24.41
File details come from the government source that posted it. Updated .