26328326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328326
- Contract number
- 26328326
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328326) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc., dated August 4, 2026. The purchase order is executed under the State of Texas procurement framework, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. FedEx Corporate Services is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Garland serves as both the billing and ordering entity.
The purchase order procures one Express Saver shipping service under FedEx's Term Contract 962-C1 (NIGP Code 96224) for a total contract value of $59.92. The unit price is $59.92 per shipment, with delivery required on the order date of August 4, 2026 (zero days after receipt of order). The transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as this purchase qualifies as property being secured for the exclusive use of a Texas political subdivision. The internal tracking number for this purchase is 238897.
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Text version
Offline Sale: Purchase Order PO No. 26328326
Order Date: 8/4/2026
Internal Tracking No.: 238897
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 59.92 $59.92
Total $59.92
File details come from the government source that posted it. Updated .