26015685-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26015685
- Contract number
- 26015685
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015685) issued by the City of Huntsville, Texas, dated 9/1/2025, with FedEx Corporate Services, Inc. as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of Huntsville identified as the purchasing agency.
The purchase order is for a single line item of Standard Overnight shipping service, procured under Contract 962-C1, which is classified as a Term contract. The total order quantity is 1 EACH, with a unit price of $81.17, resulting in a total extended price of $81.17. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is 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. 26015685
Order Date: 9/1/2025
Internal Tracking No.: 192499
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 81.17 $81.17
Total $81.17
File details come from the government source that posted it. Updated .