26253373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253373
- Contract number
- 26253373
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26253373) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 218450. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order includes a state and city sales tax exemption certificate, as the City of Huntsville is exempt from Federal Excise Taxes and claims exemption under Texas Tax Code Section 151.309(4) for purchases made for exclusive use by a Texas political subdivision.
The purchase order covers one line item for FedEx 2Day Service under Contract 962-C1, designated as a term contract. The quantity is 1 each at a unit price of $24.43, resulting in an extended price of $24.43. The total order value is $24.43. The service is to be shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The City of Huntsville's purchasing contact is available at (936) 291-5495.
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Text version
Offline Sale: Purchase Order PO No. 26253373
Order Date: 4/29/2026
Internal Tracking No.: 218450
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 Service Contract: 962-C1 Contract Type: Term
1 EACH 24.43 $24.43
Total $24.43
File details come from the government source that posted it. Updated .