26246485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246485
- Contract number
- 26246485
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26246485) issued on April 28, 2026, by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. The City of Garland serves as both the billing and purchasing entity, while the service is to be delivered to a location in the United States. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate, reflecting the tax-exempt status of the governmental entity.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract arrangement. The order consists of a single line item for one unit of ground shipping at a unit price of $5.78, resulting in a total order value of $5.78. This minimal value suggests the order may represent a sample transaction, test shipment, or routine logistics service under an existing master contract agreement with FedEx.
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Text version
Offline Sale: Purchase Order PO No. 26246485
Order Date: 4/28/2026
Internal Tracking No.: 226382
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 5.78 $5.78
Total $5.78
File details come from the government source that posted it. Updated .