26246606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246606
- Contract number
- 26246606
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246606) issued by the City of Huntsville, Texas on April 28, 2026, for services from FedEx Corporate Services, Inc. The purchasing entity is the City of Huntsville (M2360), billed and shipped to their location at 448 State Highway 75 North, Huntsville, Texas 77320. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The City of Huntsville acts as the purchasing agent, with contact by phone at (936) 291-5495.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a term contract under NIGP Code 96224. One unit is being ordered at a unit price of $208.76, resulting in an extended price of $208.76 and a total order value of $208.76. The order is exempt from State of Texas and local sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26246606
Order Date: 4/28/2026
Internal Tracking No.: 214395
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 208.76 $208.76
Total $208.76
File details come from the government source that posted it. Updated .