26192657-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192657
- Contract number
- 26192657
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26192657) is an offline sale transaction issued by the City of Garland, Texas on December 1, 2025, for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order reflects a procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Garland designated as the billing and purchasing entity.
The purchase order covers one line item for Priority Overnight shipping services under FedEx's Contract 962-C1, classified as a term contract. The quantity ordered is one unit at a unit price of $106.35, resulting in an extended price and total order amount of $106.35. The State of Texas sales and use tax exemption applies to this purchase, as the service is being secured for the exclusive use of a Texas political subdivision. No set-asides, option periods, or renewal terms are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26192657
Order Date: 12/1/2025
Internal Tracking No.: 203514
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 106.35 $106.35
Total $106.35
File details come from the government source that posted it. Updated .