26199264-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199264
- Contract number
- 26199264
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199264) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on November 1, 2025, and is tracked internally as reference number 208853. The order is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order contains a single line item for Priority Overnight shipping services under Contract 962-C1, designated as a term contract. The quantity ordered is one service unit at a unit price of $25.56, resulting in an extended price and total order amount of $25.56. No additional fees, taxes, or charges are applied to this transaction. The order is to be billed to the City of Garland at 200 N Fifth Street, Garland, Texas 75040, with the purchase authorized through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26199264
Order Date: 11/1/2025
Internal Tracking No.: 208853
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 25.56 $25.56
Total $25.56
File details come from the government source that posted it. Updated .