26246574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246574
- Contract number
- 26246574
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26246574) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. on April 28, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Garland serves as both the bill-to and contracting agency, with the order shipped to a U.S. location. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, D.C.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $15.80 per shipment. The total order value is $15.80 for one unit. The State of Texas sales tax exemption applies to this transaction in accordance with Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are identified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26246574
Order Date: 4/28/2026
Internal Tracking No.: 214365
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 15.80 $15.80
Total $15.80
File details come from the government source that posted it. Updated .