26255647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255647
- Contract number
- 26255647
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255647) 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 226275. The purchase order is governed under the State of Texas Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract. One shipment is ordered at a unit price of $299.43, resulting in a total contract value of $299.43. The goods are to be shipped to the City of Huntsville's address at 448 State Highway 75 North, Huntsville, Texas 77320. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and can be contacted at (800) 645-9424. 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. 26255647
Order Date: 4/29/2026
Internal Tracking No.: 226275
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 299.43 $299.43
Total $299.43
File details come from the government source that posted it. Updated .