26249753-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26249753
Contract number
26249753
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26249753) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. on April 28, 2026. The order is being placed under a statewide procurement arrangement with the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is headquartered in the District of Columbia, Washington, with the order being shipped to the City of Huntsville located at 448 State Highway 75 North, Huntsville, Texas 77320.

The purchase order is for one FedEx 2Day AM shipping service under Contract 962-C1, a term contract, with a unit price of $22.16 per service, resulting in a total order value of $22.16. The City of Huntsville is claiming an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased service is for exclusive use by the State of Texas or a Texas political subdivision. The order is subject to the state's Federal Excise Tax exemption. The internal tracking number for this purchase is 222188, and the contact for the City of Huntsville Purchasing Department is (936) 291-5495.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26249753

Order Date: 4/28/2026

Internal Tracking No.: 222188

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 FEDEX 2DAY AM

Contract: 962-C1 Contract Type: Term

1 EACH 22.16 $22.16

Total $22.16

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