26318530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318530
- Contract number
- 26318530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318530) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. on August 3, 2026. The purchase order represents a transaction between a Texas municipal entity and a national shipping services contractor, with the contractor located in Washington, D.C., and delivery designated to the City of Huntsville's address in Texas. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Express Saver shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $44.74 with an extended price of $44.74, representing the total contract value. The delivery is specified for the same date as the order (August 3, 2026) with zero days ARO (After Receipt of Order). The order includes a state tax exemption disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26318530
Order Date: 8/3/2026
Internal Tracking No.: 234797
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 44.74 $44.74
Total $44.74
File details come from the government source that posted it. Updated .