26013316-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013316
- Contract number
- 26013316
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013316) issued by the City of Huntsville, Texas on September 1, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., located in Washington, D.C., and involves a state and local government transaction that includes a tax exemption under Texas Tax Code.
The purchase order is for one Fedex 2Day Service - One Rate, priced at $10.95, under Contract 962-C1, which is designated as a Term contract. The order is tax-exempt, as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as the City of Huntsville, with the contact phone number (936) 291-5495. The document includes a tax exemption disclaimer and is signed by an authorized representative, indicating this is a standard procurement transaction for shipping services.
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Text version
Offline Sale: Purchase Order PO No. 26013316
Order Date: 9/1/2025
Internal Tracking No.: 189472
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 Huntsville - M2360
448 STATE HWY 75 NORTH
HUNTSVILLE Texas 77320
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 Huntsville - M2360 (936) 291-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 10.95 $10.95
Total $10.95
File details come from the government source that posted it. Updated .