26328321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328321
- Contract number
- 26328321
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26328321), issued on August 4, 2026, represents an offline sale transaction between FedEx Corporate Services, Inc., and the City of Garland, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Internal Tracking No. 237701. FedEx, located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, with billing and shipping directed to the City of Garland's M5573 department at 200 N Fifth Street in Garland, Texas 75040.
The purchase order covers Continental US Ground shipping services (Outbound) under Contract 962-C1, a term contract with NIGP Code 96224. The order consists of a single line item for one unit at a unit price of $191.39, resulting in a total contract value of $191.39 with a delivery date of August 4, 2026 and zero days advance requirement notice (ARO). The City of Garland claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchased services are for the exclusive use of a Texas political subdivision.
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. 26328321
Order Date: 8/4/2026
Internal Tracking No.: 237701
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 191.39 $191.39
Total $191.39
File details come from the government source that posted it. Updated .