Priority Overnight

The City of Garland, Texas (Organization Code M5573) awarded a purchase order to FedEx Corporate Services, Inc. under existing Contract 962-C1 on August 4, 2026. The contract covers Priority Overnight shipping services, with one unit procured at a unit price of $207.12. The total contract value is $207.12. The purchase order, designated PO No. 26328328, is governed by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this transaction.

The delivery was scheduled for August 4, 2026, with zero days advance notice required. The commodity classification assigned to this procurement is NIGP 96224, reflecting the shipping service category. The contract structure indicates this is a term contract arrangement under the City of Garland's existing procurement framework with FedEx Corporate Services, Inc. The transaction includes standard government procurement controls and exemption documentation appropriate to municipal purchasing in Texas.