26015192-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015192
- Contract number
- 26015192
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015192) issued by the City of Huntsville, Texas on September 1, 2025, for a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, and the purchase order is being issued to the City of Huntsville's municipal government (Agency M2360).
The purchase order is for one "Express Saver - One Rate" service under Contract 962-C1, a term contract, with a unit price of $109.50. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of a Texas government entity. The total order amount is $109.50, and the purchase is processed with an internal tracking number of 193143. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26015192
Order Date: 9/1/2025
Internal Tracking No.: 193143
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 Express Saver - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 109.50 $109.50
Total $109.50
File details come from the government source that posted it. Updated .