26192148-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192148
- Contract number
- 26192148
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192148) issued by the City of Huntsville, Texas on December 1, 2025, to FedEx Corporate Services, Inc. The purchase order reflects a transaction between the City of Huntsville (M2360), serving as the bill-to and purchasing entity, and FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item: an Express Saver shipping service under Contract 962-C1, designated as a term contract. The quantity ordered is one each at a unit price of $80.41, resulting in an extended price and total order amount of $80.41. No taxes are applied due to the state exemption. The order is associated with internal tracking number 202596 and includes the NIGP commodity code 96224.
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Text version
Offline Sale: Purchase Order PO No. 26192148
Order Date: 12/1/2025
Internal Tracking No.: 202596
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 80.41 $80.41
Total $80.41
File details come from the government source that posted it. Updated .