26248499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248499
- Contract number
- 26248499
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26248499) was issued by the City of Huntsville, Texas (M2360) on April 28, 2026, for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), recognizing the purchase as being for the exclusive use of a Texas political subdivision.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term-type contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $44.39, resulting in a total contract value of $44.39. The service is to be billed to and shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. As a state entity, the City of Huntsville is exempt from Federal Excise Taxes except as otherwise specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26248499
Order Date: 4/28/2026
Internal Tracking No.: 218695
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 44.39 $44.39
Total $44.39
File details come from the government source that posted it. Updated .