26248656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248656
- Contract number
- 26248656
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26248656) issued by the City of Huntsville, Texas on April 28, 2026, for procurement from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is 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), reflecting the tax-exempt status of the State of Texas and its political subdivisions.
The purchase order covers one Express Saver service under Contract 962-C1, a term contract, with a unit price of $552.66 per each. The total contract value is $552.66. The goods are to be shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The City of Huntsville's purchasing department contact is listed with a phone number of (936) 291-5495. No additional contract options, renewal periods, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26248656
Order Date: 4/28/2026
Internal Tracking No.: 214921
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 552.66 $552.66
Total $552.66
File details come from the government source that posted it. Updated .