26194244-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26194244
- Contract number
- 26194244
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194244) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 204829. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The purchaser contact information lists the City of Huntsville - M2360 with a phone number of (936) 291-5495.
The purchase order covers one line item for Priority Overnight shipping services under FedEx contract 962-C1, classified as a Term contract type with NIGP Code 96224. The quantity ordered is one unit at a unit price of $29.84, resulting in an extended price of $29.84 and a total order value of $29.84. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26194244
Order Date: 12/1/2025
Internal Tracking No.: 204829
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 29.84 $29.84
Total $29.84
File details come from the government source that posted it. Updated .