26014781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014781
- Contract number
- 26014781
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014781) issued by the City of Huntsville, Texas on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of "Standard Overnight" shipping service under Contract 962-C1, with a term contract type. The quantity is 1 unit at a unit price of $21.69, resulting in a total contract value of $21.69. The order is marked as being for the exclusive use of the State of Texas, with the shipping destination listed as US. The document includes a disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in each specific contract.
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Text version
Offline Sale: Purchase Order PO No. 26014781
Order Date: 9/1/2025
Internal Tracking No.: 192219
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 21.69 $21.69
Total $21.69
File details come from the government source that posted it. Updated .