26253244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253244
- Contract number
- 26253244
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253244) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 226923. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Garland at 200 N Fifth Street, Garland, Texas 75040. The purchase is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of Garland serving as the purchasing agency.
The purchase order covers one line item for Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1 (Term Contract). The quantity ordered is one unit at a unit price of $14.49, resulting in an extended price and total order value of $14.49. The City of Garland, as a Texas political subdivision, is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26253244
Order Date: 4/29/2026
Internal Tracking No.: 226923
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 14.49 $14.49
Total $14.49
File details come from the government source that posted it. Updated .