26199128-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199128
- Contract number
- 26199128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199128) dated November 1, 2025, issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term-type contract with NIGP Code 96224. The City of Garland is procuring one unit of Continental US Ground - RB shipping service at a unit price of $33.58, resulting in a total contract value of $33.58. The order is to be shipped to the City of Garland at 200 N Fifth Street, Garland, Texas 75040. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26199128
Order Date: 11/1/2025
Internal Tracking No.: 211545
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 33.58 $33.58
Total $33.58
File details come from the government source that posted it. Updated .