26255538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255538
- Contract number
- 26255538
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26255538) issued on April 29, 2026, by the City of Huntsville, Texas (M2360), for services from FedEx Corporate Services, Inc. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Huntsville is the bill-to and ordering entity, with the service being shipped to a United States location.
The purchase order authorizes one unit of Standard Overnight delivery services under FedEx's Contract 962-C1, a term contract, at a unit price of $10.90, for a total order value of $10.90. The City of Huntsville qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in individual contracts. The point of contact for this procurement is the City of Huntsville Agency Purchaser at (936) 291-5495.
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Text version
Offline Sale: Purchase Order PO No. 26255538
Order Date: 4/29/2026
Internal Tracking No.: 222759
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 10.90 $10.90
Total $10.90
File details come from the government source that posted it. Updated .