26328335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328335
- Contract number
- 26328335
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328335) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 243528. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the billing and shipping addresses are both directed to the City of Garland at 200 N Fifth, Garland, Texas 75040. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract with a delivery date of August 4, 2026 and zero days advance notice for arrival. The order quantity is one unit at a unit price of $34.71, resulting in an extended price and total order amount of $34.71. The NIGP commodity code assigned is 96224. The City of Garland procurement contact is listed as (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26328335
Order Date: 8/4/2026
Internal Tracking No.: 243528
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 34.71 $34.71
Total $34.71
File details come from the government source that posted it. Updated .