26192636-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192636
- Contract number
- 26192636
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26192636) issued by the City of Huntsville, Texas on November 1, 2025, for procurement from FedEx Corporate Services, Inc. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework. The City of Huntsville serves as both the billing and purchasing entity, with the shipment destination listed as the City of Huntsville located at 448 State Highway 75 North, Huntsville, Texas 77320.
The purchase order covers one line item for Priority Overnight shipping services under NIGP Code 96224, procured under Term Contract 962-C1. The quantity ordered is one unit at a unit price of $48.22, resulting in an extended price of $48.22 for a total contract value of $48.22. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and Federal Excise Taxes, as it is being secured for exclusive use of a Texas political subdivision. The purchaser contact for the City of Huntsville is available at (936) 291-5495.
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Text version
Offline Sale: Purchase Order PO No. 26192636
Order Date: 11/1/2025
Internal Tracking No.: 201864
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 48.22 $48.22
Total $48.22
File details come from the government source that posted it. Updated .