26199327-0.pdf

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Attached to
Term TX|962-C1|17104270073|26199327
Contract number
26199327
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26199327) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 210210. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and can be reached at (800) 645-9424. The purchase was made through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Garland serving as the billing and ordering entity.

The purchase order covers Continental US Ground shipping services classified under NIGP Code 96224, sourced from Contract 962-C1, a term contract. The City of Garland ordered one unit of this shipping service at a unit price of $18.22, resulting in a total order value of $18.22. As a political subdivision of the State of Texas, the City of Garland is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The goods or services are designated for exclusive use by the State of Texas or its authorized political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26199327

Order Date: 12/1/2025

Internal Tracking No.: 210210

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 18.22 $18.22

Total $18.22

File details come from the government source that posted it. Updated .