26019694-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019694
- Contract number
- 26019694
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019694) issued by the City of Huntsville, Texas, for a service provided by FedEx Corporate Services, Inc., located in Washington, D.C. 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 one unit of "Continental US Ground - OB" service, with a unit price of $110.80, totaling $110.80. The contract is identified as Contract 962-C1, with a Term contract type. The document indicates that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision, and the State of Texas is exempt from federal excise taxes. The order was placed on 9/1/2025, with an internal tracking number of 195584.
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Text version
Offline Sale: Purchase Order PO No. 26019694
Order Date: 9/1/2025
Internal Tracking No.: 195584
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 110.80 $110.80
Total $110.80
File details come from the government source that posted it. Updated .