26328311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328311
- Contract number
- 26328311
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328311) issued by the City of Garland, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The order is tracked internally as 229869 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is made under a state and city sales tax exemption certificate, as the services are being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, a term contract with zero days advance required order (ARO) and a delivery date of August 4, 2026. The unit price is $34.99, resulting in an extended price of $34.99 for a total order value of $34.99. No Federal Excise Taxes apply to this transaction under the State of Texas exemption. The purchaser contact for the City of Garland – M5573 is available at (972) 205-2415.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26328311
Order Date: 8/4/2026
Internal Tracking No.: 229869
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 34.99 $34.99
Total $34.99
File details come from the government source that posted it. Updated .