26245980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245980
- Contract number
- 26245980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245980) 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 215260. FedEx is headquartered in Washington, D.C., and the goods are being shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The purchase is made under the State of Texas tax exemption authority.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order quantity is one service unit at a unit price of $408.60, resulting in a total order value of $408.60. As a state and local government purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The City of Huntsville procurement contact is listed with phone number (936) 291-5495.
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Text version
Offline Sale: Purchase Order PO No. 26245980
Order Date: 4/28/2026
Internal Tracking No.: 215260
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 408.60 $408.60
Total $408.60
File details come from the government source that posted it. Updated .