26249037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249037
- Contract number
- 26249037
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249037) issued by the City of Garland, Texas on April 28, 2026. The purchase order is between the City of Garland (Bill To and Ship To location: 200 N Fifth, Garland, Texas 75040) and FedEx Corporate Services, Inc. (Contractor, located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001). The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement, which is processed under a state and city sales tax exemption certificate.
The purchase order covers one line item: Priority Overnight shipping service under Contract 962-C1 (Contract Type: Term), NIGP Code 96224. One unit is being ordered at a unit price of $178.67, resulting in a total order value of $178.67. The order is subject to the State of Texas exemption from Federal Excise Taxes and qualifies for Texas sales tax exemption for purchases made on behalf of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26249037
Order Date: 4/28/2026
Internal Tracking No.: 217831
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 178.67 $178.67
Total $178.67
File details come from the government source that posted it. Updated .