Express Saver

The City of Garland, Texas (M5573) issued Purchase Order No. 26328326 to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services under FedEx Term Contract 962-C1. The contract procures one Express Saver shipment with a total contract value of $59.92. The ordering entity is the City of Garland, with FedEx Corporate Services, Inc. located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, serving as the prime contractor. Delivery was required on the order date of August 4, 2026, with zero days allowed after receipt of order.

This transaction is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and executed within the State of Texas procurement framework under oversight of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase qualifies as property procured for the exclusive use of a Texas political subdivision and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4). The City of Garland serves as both the billing and ordering entity, with internal tracking number 238897 assigned to this transaction.