26250679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250679
- Contract number
- 26250679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250679) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The purchase order is dated April 28, 2026, with an internal tracking number of 217116. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas state and local sales tax exemption provisions, as the purchase is being made for the exclusive use of a Texas political subdivision.
The purchase order covers one line item for an Express Saver service under FedEx Contract 962-C1, a term contract, with a NIGP code of 96224. The quantity ordered is one unit at a unit price of $20.91, resulting in a total order value of $20.91. The goods or services are to be shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, TX 77320. The procuring agency contact is listed as the City of Huntsville - M2360, with a phone number of (936) 291-5495.
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Text version
Offline Sale: Purchase Order PO No. 26250679
Order Date: 4/28/2026
Internal Tracking No.: 217116
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 20.91 $20.91
Total $20.91
File details come from the government source that posted it. Updated .