26258209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258209
- Contract number
- 26258209
- Issued by
- Texas
About this file
This Purchase Order No. 26258209, dated April 29, 2026, is an offline sale transaction between FedEx Corporate Services, Inc., headquartered in Washington, D.C., and the City of Garland, Texas. The purchase order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the City of Garland's M5573 account. The order is placed under a term contract arrangement (Contract 962-C1) governed by NIGP Code 96224.
The purchase order covers Continental US Ground shipping services on an outbound basis, with a quantity of one unit at a unit price of $21.31, for a total contract value of $21.31. The goods or services will be shipped to the City of Garland's address at 200 North Fifth Street, Garland, Texas 75040. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the services are being secured for the exclusive use of a Texas political subdivision. 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. 26258209
Order Date: 4/29/2026
Internal Tracking No.: 225062
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 21.31 $21.31
Total $21.31
File details come from the government source that posted it. Updated .