26190443-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190443
- Contract number
- 26190443
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190443) issued by the City of Huntsville, Texas on December 1, 2025, for services from FedEx Corporate Services, Inc. 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), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract. The order quantity is one unit at a unit price of $20.91, resulting in a total contract value of $20.91. The service is to be delivered to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26190443
Order Date: 12/1/2025
Internal Tracking No.: 199538
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 20.91 $20.91
Total $20.91
File details come from the government source that posted it. Updated .