26328310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328310
- Contract number
- 26328310
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26328310) dated August 4, 2026, issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Priority Overnight delivery services under Contract 962-C1, a term contract with a unit price of $212.49 and an extended price of $212.49. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance required notice (ARO). The NIGP commodity code for this service is 96224. The total contract value is $212.49. As a state and political subdivision purchase, this transaction is exempt from federal excise taxes and applicable state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26328310
Order Date: 8/4/2026
Internal Tracking No.: 229286
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 212.49 $212.49
Total $212.49
File details come from the government source that posted it. Updated .