26198949-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198949
- Contract number
- 26198949
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26198949) is an offline sale transaction issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on December 1, 2025, with an internal tracking number of 210819. The City of Garland serves as both the billing and ordering entity, with the shipment destination listed as the United States.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1, a term contract arrangement. The City of Garland is procuring one unit of ground shipping at a unit price of $5.40, resulting in a total contract value of $5.40. The transaction is subject to Texas state and local sales tax exemption, as the purchase is made for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-aside provisions are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26198949
Order Date: 12/1/2025
Internal Tracking No.: 210819
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 5.40 $5.40
Total $5.40
File details come from the government source that posted it. Updated .