26017111-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017111
- Contract number
- 26017111
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017111) 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 Fedex 2Day Service under Contract 962-C1, which is classified as a term contract. The total order amount is $877.71 for one unit (EACH), with a unit price of $877.71. The order is tax-exempt and will be shipped to the City of Huntsville in Texas. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26017111
Order Date: 9/1/2025
Internal Tracking No.: 193642
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 Contract: 962-C1 Contract Type: Term
1 EACH 877.71 $877.71
Total $877.71
File details come from the government source that posted it. Updated .