26328329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328329
- Contract number
- 26328329
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328329) issued by the City of Garland, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The order is tracked internally as 240585 and directed to the City of Garland's M5573 division located at 200 N Fifth Street, Garland, Texas 75040. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term-type contract, with a unit price of $73.43 and an extended price totaling $73.43. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The order falls under NIGP Code 96224 and is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26328329
Order Date: 8/4/2026
Internal Tracking No.: 240585
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 73.43 $73.43
Total $73.43
File details come from the government source that posted it. Updated .