26251083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251083
- Contract number
- 26251083
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251083) issued by the City of Huntsville, Texas (M2360), a political subdivision of the State of Texas, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on April 28, 2026, with an internal tracking number of 226864. The City of Huntsville serves as both the billing and purchasing entity, while the goods are to be shipped to the city's address at 448 State Highway 75 North, Huntsville, Texas 77320.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term-type contract, with a unit price of $11.83 per shipment for one unit. The total contract value is $11.83. As a governmental entity, the City of Huntsville claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26251083
Order Date: 4/28/2026
Internal Tracking No.: 226864
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 11.83 $11.83
Total $11.83
File details come from the government source that posted it. Updated .