26195944-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195944
- Contract number
- 26195944
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195944) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 207069. The purchase order reflects a transaction between the contractor located in Washington, D.C., and the City of Huntsville, which serves as both the bill-to and ship-to entity. The order is governed under Texas tax exemption regulations, as the State of Texas and its political subdivisions are exempt from federal excise taxes on purchases of tangible personal property for official use.
The purchase order authorizes the acquisition of one Priority Overnight shipping service from FedEx under Contract 962-C1, a term contract. The unit price for this service is $16.80 per each, resulting in a total contract value of $16.80. The service is classified under NIGP Code 96224, which designates courier and delivery services. No sales tax applies to this transaction due to the state and city sales tax exemption certificate claimed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26195944
Order Date: 11/1/2025
Internal Tracking No.: 207069
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 16.80 $16.80
Total $16.80
File details come from the government source that posted it. Updated .