26257623-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26257623
Contract number
26257623
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26257623) 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 225699. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment destination is 448 State Highway 75 North, Huntsville, TX 77320. The document includes a State of Texas and City of Huntsville sales tax exemption certificate, as the purchase is for the exclusive use of a Texas political subdivision.

The purchase order covers Continental US Ground Outbound shipping services under Contract 962-C1, a term-type contract governed by NIGP Code 96224. The order consists of one unit at a unit price of $36.28, resulting in an extended price of $36.28. This is the total contract value with no additional line items, options, or renewal periods specified. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26257623

Order Date: 4/29/2026

Internal Tracking No.: 225699

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 36.28 $36.28

Total $36.28

File details come from the government source that posted it. Updated .