26248178-0.pdf
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- Attached to
- TX|962-C1|26248178
- Contract number
- 26248178
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26248178) issued by the City of Huntsville, Texas (M2360) on April 28, 2026. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The City of Huntsville is the bill-to and ordering entity, with the shipment directed to their location at 448 State Highway 75 North, Huntsville, Texas 77320. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Huntsville as the purchasing agency.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, designated as a term contract under NIGP Code 96224. The order quantity is one service instance at a unit price of $63.77, resulting in a total contract value of $63.77. The purchase is made under Texas tax exemption provisions, with the State of Texas and its political subdivisions exempt from federal excise taxes and state and city sales taxes as claimed under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26248178
Order Date: 4/28/2026
Internal Tracking No.: 213777
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 63.77 $63.77
Total $63.77
File details come from the government source that posted it. Updated .