26249001-0.pdf

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Attached to
TX|962-C1|26249001
Contract number
26249001
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26249001) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc., dated April 28, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The city is billed and the goods are shipped to 448 State Highway 75 North, Huntsville, Texas 77320. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and can be reached at (800) 645-9424.

The purchase order covers one Express Saver service under Contract 962-C1, a term contract, with a NIGP code of 96224. The unit price is $69.60 per each, with a quantity of one unit ordered, resulting in an extended price and total order value of $69.60. The order is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26249001

Order Date: 4/28/2026

Internal Tracking No.: 215954

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 69.60 $69.60

Total $69.60

File details come from the government source that posted it. Updated .