26318766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318766
- Contract number
- 26318766
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318766) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 228622. The City of Huntsville, located at 448 State Highway 75 North in Huntsville, Texas 77320, is the bill-to and ship-to entity. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Express Saver shipping services under FedEx's Term Contract 962-C1 at a unit price of $337.50, for a total contract value of $337.50. The delivery is scheduled for August 3, 2026, with zero days advance required notice. As a state and local government purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods or services are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26318766
Order Date: 8/3/2026
Internal Tracking No.: 228622
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 337.50 $337.50
Total $337.50
File details come from the government source that posted it. Updated .