Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26328331
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Garland
- Cumulative value
- $134.84
About this award
The City of Garland, Texas (M5573) issued Purchase Order No. 26328331 to FedEx Corporate Services, Inc. on August 4, 2026, for multiweight prepaid overnight shipping services. The contract, designated as 962-C1, represents a term contract arrangement under the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor, with service delivery to the City of Garland at 200 N Fifth Street, Garland, Texas 75040.
The purchase order encompasses one unit of multiweight prepaid overnight shipping service at a unit price of $134.84, resulting in a total contract value of $134.84. Performance was completed on the order date of August 4, 2026, with zero days advance notice required. The State of Texas claims exemption from Federal Excise Taxes and asserts exemption from state and city sales tax under Texas Tax Code, Section 151.309(4), based on the service being for the exclusive use of a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $134.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26328331-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328331?
Contract 26328331 was awarded to FedEx Corporate Services, Inc. by City of Garland in Texas on August 4, 2026.
How much is contract 26328331 worth?
Its cumulative value is $134.84.
Is contract 26328331 an order under another contract?
Yes. It was placed under contract 962-C1.
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