26328312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328312
- Contract number
- 26328312
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328312) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. on August 4, 2026. The order is tracked internally as 231254 and is being billed to and shipped to the City of Garland's address in Garland, Texas. The procurement is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, which exempts the purchase from state and federal sales taxes.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with FedEx. The unit price is $40.90 per shipment, with a quantity of one unit ordered. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The total contract value is $40.90. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26328312
Order Date: 8/4/2026
Internal Tracking No.: 231254
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 40.90 $40.90
Total $40.90
File details come from the government source that posted it. Updated .