26328319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328319
- Contract number
- 26328319
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328319) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. on August 4, 2026. The order is tracked internally as 233770 and represents a transaction between the State of Texas procurement system and the contractor. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the order to be shipped to the City of Garland's address at 200 N Fifth Street, Garland, Texas 75040.
The purchase order is for one unit of Priority Overnight shipping services under contract 962-C1, classified as a term contract under NIGP Code 96224. The unit price is $73.68 with an extended price of $73.68, representing the total order value. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance required notice (ARO). The order qualifies for Texas state and city sales tax exemption as a purchase by a Texas political subdivision for exclusive use by the State of Texas or a Texas municipality.
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. 26328319
Order Date: 8/4/2026
Internal Tracking No.: 233770
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 73.68 $73.68
Total $73.68
File details come from the government source that posted it. Updated .