26193963-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193963
- Contract number
- 26193963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193963) issued by the City of Huntsville, Texas (M2360) on November 1, 2025. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order represents a transaction under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Huntsville as the purchasing entity.
The purchase order covers one line item for Priority Overnight shipping services under FedEx Contract 962-C1, classified as a term contract. The quantity ordered is one unit at a unit price of $35.24, resulting in a total contract value of $35.24. The order is subject to Texas state and local sales tax exemptions as a purchase for the exclusive use of the State of Texas and its political subdivisions. The shipment is designated for delivery to the City of Huntsville's address at 448 State Highway 75 North, Huntsville, Texas 77320.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26193963
Order Date: 11/1/2025
Internal Tracking No.: 203280
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 35.24 $35.24
Total $35.24
File details come from the government source that posted it. Updated .