26190836-0.pdf

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Attached to
Term TX|962-C1|17104270073|26190836
Contract number
26190836
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26190836) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc., dated November 1, 2025. The purchasing entity is the City of Huntsville located at 448 State Highway 75 North, Huntsville, Texas 77320. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from state and city sales tax exemption status.

The purchase order covers one line item: FedEx 2Day Service under Contract 962-C1 (Term contract type), with a quantity of one unit at a unit price of $110.29, resulting in an extended price of $110.29. This represents the total contract value with no additional line items or ancillary charges. The purchase order references NIGP Code 96224 for the commodity classification. The order includes standard disclaimers regarding Texas's exemption from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for property secured for exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26190836

Order Date: 11/1/2025

Internal Tracking No.: 198736

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 110.29 $110.29

Total $110.29

File details come from the government source that posted it. Updated .