26258138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258138
- Contract number
- 26258138
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258138) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The purchase order was placed on April 29, 2026, with an internal tracking number of 225887. The City of Huntsville, located in Huntsville, Texas, is billing and receiving the goods, while FedEx Corporate Services, Inc., headquartered in Washington, D.C., serves as the contractor. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division manages the procurement process.
The purchase order is for Continental US Ground outbound shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The City of Huntsville is procuring one unit of this service at a unit price of $17.12, resulting in a total extended price of $17.12. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26258138
Order Date: 4/29/2026
Internal Tracking No.: 225887
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 17.12 $17.12
Total $17.12
File details come from the government source that posted it. Updated .