26197802-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197802
- Contract number
- 26197802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197802) dated November 1, 2025, issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. The City of Garland serves as the purchasing agency, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers Continental US Ground Outbound shipping services under Contract 962-C1, classified as a term contract. The order consists of a single line item for one unit of shipping service at a unit price of $11.68, resulting in an extended price of $11.68, which represents the total contract value. The transaction qualifies for state and federal excise tax exemptions applicable to Texas governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 26197802
Order Date: 11/1/2025
Internal Tracking No.: 209907
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 11.68 $11.68
Total $11.68
File details come from the government source that posted it. Updated .