26249771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249771
- Contract number
- 26249771
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249771) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. on April 28, 2026. The City of Garland serves as the billing and purchasing entity, while the shipment is directed to a U.S. location. The purchase is made under the State of Texas procurement framework, with the transaction subject to Texas tax exemption provisions for state and local government entities.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract arrangement. The unit price is $48.32 per service, with a total order value of $48.32. The transaction is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The Internal Tracking Number for this transaction is 222013, and the City of Garland's purchasing contact is available at (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26249771
Order Date: 4/28/2026
Internal Tracking No.: 222013
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 48.32 $48.32
Total $48.32
File details come from the government source that posted it. Updated .