26328315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328315
- Contract number
- 26328315
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328315) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. for shipping services. The order was placed on August 4, 2026, with an internal tracking number of 232894. FedEx's corporate office is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Garland's billing and shipping address is 200 N Fifth Street, Garland, Texas 75040. The purchase is made under the State of Texas sales tax exemption certificate, which exempts the state and its political subdivisions from sales taxes on tangible personal property.
The purchase order covers Continental US Ground shipping services on an outbound basis under Contract 962-C1, classified as a term contract with NIGP Code 96224. A single shipment service is being ordered at a unit price of $38.78 with a delivery date of August 4, 2026 and zero days advance required order (ARO). The total contract value is $38.78. The City of Garland's designated purchaser contact is available at (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26328315
Order Date: 8/4/2026
Internal Tracking No.: 232894
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 38.78 $38.78
Total $38.78
File details come from the government source that posted it. Updated .