26195314-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195314
- Contract number
- 26195314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195314) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the contractor providing services to the City of Huntsville, located in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1, with a total contract value of $127.74. The order consists of one line item for one unit of FedEx 2Day Service at a unit price of $127.74. This represents a single purchase transaction with no option periods, renewals, or set-asides noted. The services are to be billed and shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The purchasing agency contact is listed with a phone number of (936) 291-5495.
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Text version
Offline Sale: Purchase Order PO No. 26195314
Order Date: 12/1/2025
Internal Tracking No.: 205171
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 127.74 $127.74
Total $127.74
File details come from the government source that posted it. Updated .