26253946-0.pdf

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Attached to
TX|962-C1|26253946
Contract number
26253946
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26253946) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated April 29, 2026, with internal tracking number 219638. The City of Garland serves as both the billing and purchasing entity, with shipment directed to the city's address at 200 N Fifth Street, Garland, Texas 75040. The procurement falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).

The purchase order covers one line item for Express Saver shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The City of Garland is purchasing one unit of this service at a unit price of $172.08, resulting in an extended price and total order value of $172.08. No additional fees, taxes, or surcharges are applied due to the state's federal excise tax exemption and local sales tax exemption status. The order represents a single, straightforward transaction for shipping services with no option periods, renewals, or set-asides noted.

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Text version

Offline Sale: Purchase Order PO No. 26253946

Order Date: 4/29/2026

Internal Tracking No.: 219638

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 Express Saver Contract: 962-C1 Contract Type: Term

1 EACH 172.08 $172.08

Total $172.08

File details come from the government source that posted it. Updated .