26328331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328331
- Contract number
- 26328331
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328331) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. on August 4, 2026. The order is tracked internally as 242627 and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor, with delivery to the City of Garland at 200 N Fifth Street, Garland, Texas 75040.
The purchase order covers one unit of multiweight prepaid overnight shipping service under Contract 962-C1, a term contract, with an extended price of $134.84 per unit. The unit price is $134.84, and the total order value is $134.84. The delivery date matches the order date of August 4, 2026, with zero days advance notice required (ARO). The State of Texas claims exemption from Federal Excise Taxes and asserts state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased service is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328331
Order Date: 8/4/2026
Internal Tracking No.: 242627
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 134.84 $134.84
Total $134.84
File details come from the government source that posted it. Updated .