26328328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328328
- Contract number
- 26328328
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328328) 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 240248. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of Priority Overnight shipping service under FedEx's Contract 962-C1 (Term contract type) at a unit price of $207.12, with a total order value of $207.12. The delivery is specified with zero days advance notice required (ARO) and a delivery date of August 4, 2026. The commodity code assigned is NIGP 96224, reflecting the shipping service classification. No federal excise taxes apply to this transaction per the State of Texas exemption policy.
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Text version
Offline Sale: Purchase Order PO No. 26328328
Order Date: 8/4/2026
Internal Tracking No.: 240248
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 207.12 $207.12
Total $207.12
File details come from the government source that posted it. Updated .