26328334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328334
- Contract number
- 26328334
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328334) dated August 4, 2026, issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the order billed to and shipped to the City of Garland at 200 N Fifth Street, Garland, Texas 75040.
The purchase order covers Continental US Ground shipping services under Contract 962-C1 (a term contract), with one unit ordered at a unit price of $19.71 for a total order value of $19.71. The delivery date is August 4, 2026, with zero days advance receive order (ARO). The State of Texas claims an exemption from Federal Excise Taxes and sales taxes 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.
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Text version
Offline Sale: Purchase Order PO No. 26328334
Order Date: 8/4/2026
Internal Tracking No.: 243219
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 19.71 $19.71
Total $19.71
File details come from the government source that posted it. Updated .