26245977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245977
- Contract number
- 26245977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245977) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 215256. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, while the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320 is the billing and shipping recipient. The purchase is made under the State of Texas sales and excise tax exemption for political subdivisions.
The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, a term contract, at a unit price of $97.92 per occurrence, resulting in a total order value of $97.92. The NIGP commodity code assigned is 96224. The City of Huntsville's contact for this purchase is available at (936) 291-5495. No set-aside provisions, option periods, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26245977
Order Date: 4/28/2026
Internal Tracking No.: 215256
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 TX 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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 97.92 $97.92
Total $97.92
File details come from the government source that posted it. Updated .