26250650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250650
- Contract number
- 26250650
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26250650) is an offline sale issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 223146. The purchase order reflects a transaction between the City of Huntsville, located at 448 State Highway 75 North in Huntsville, Texas, and FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The Texas Comptroller of Public Accounts' Statewide Procurement Division oversaw this procurement, with the City of Huntsville serving as the purchasing agency.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract arrangement. The unit price for this service is $4,331.31, with an extended price totaling $4,331.31. The commodity is classified under NIGP Code 96224. As a State of Texas political subdivision, the City of Huntsville is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No optional periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26250650
Order Date: 4/28/2026
Internal Tracking No.: 223146
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 4331.31 $4,331.31
Total $4,331.31
File details come from the government source that posted it. Updated .