26019242-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019242
- Contract number
- 26019242
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019242) issued by the City of Garland, Texas, on September 1, 2025, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with the purchase being made under a term contract for the City of Garland's procurement needs.
The purchase order is for one unit of Continental US Ground - OB (Outbound) shipping service, priced at $136.99. The contract is identified as Contract 962-C1 and is designated as a term contract. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision. The total order amount is $136.99, with no additional line items or services specified.
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Text version
Offline Sale: Purchase Order PO No. 26019242
Order Date: 9/1/2025
Internal Tracking No.: 196170
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 Garland - M5573
200 N FIFTH
GARLAND Texas 75040
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 Garland - M5573 (972) 205-2415
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
1 EACH 136.99 $136.99
Total $136.99
File details come from the government source that posted it. Updated .