26197241-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197241
- Contract number
- 26197241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197241) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The purchase order is dated December 1, 2025, with an internal tracking number of 208265. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing services to the City of Huntsville, which is located at 448 State Highway 75 North in Huntsville, Texas 77320.
The purchase order covers one unit of FedEx 2Day AM shipping services under Contract 962-C1, classified as a term contract. The unit price for this service is $8.47, resulting in a total extended price of $8.47. The State of Texas claims an exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26197241
Order Date: 12/1/2025
Internal Tracking No.: 208265
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.47 $8.47
Total $8.47
File details come from the government source that posted it. Updated .