26199594-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199594
- Contract number
- 26199594
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191594) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The purchase order was placed on November 1, 2025, and is tracked under Internal Tracking No. 211643. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is billed to and shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Huntsville serving as the purchasing agency.
The purchase order covers one line item for Continental US Ground - RB shipping services under Contract 962-C1, a term contract. The quantity ordered is one each at a unit price of $15.04, resulting in an extended price and total contract amount of $15.04. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26199594
Order Date: 11/1/2025
Internal Tracking No.: 211643
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 15.04 $15.04
Total $15.04
File details come from the government source that posted it. Updated .