26193736-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193736
- Contract number
- 26193736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193736) issued by the City of Huntsville, Texas (M2360) on December 1, 2025, for services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is tracked internally as 202207 and governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Huntsville serves as both the billing and purchasing entity, with the service to be delivered in Huntsville, Texas.
The purchase order covers one line item for Standard Overnight shipping services under FedEx Contract 962-C1, a term contract. The quantity is 1 unit at a unit price of $71.43, with an extended price totaling $71.43. As a Texas government entity, the City of Huntsville is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26193736
Order Date: 12/1/2025
Internal Tracking No.: 202207
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 71.43 $71.43
Total $71.43
File details come from the government source that posted it. Updated .