26318778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318778
- Contract number
- 26318778
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318778) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc., dated August 3, 2026. The order is tracked internally as 229603 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the City of Huntsville, located at 448 State Highway 75 North, Huntsville, Texas 77320, with FedEx Corporate Services, Inc. based in Washington, D.C.
The purchase order covers one unit of Express Saver shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $65.47 with a total order value of $65.47. The delivery is scheduled for the order date of August 3, 2026, with zero days after receipt of order (ARO). As a state and local government purchase, the transaction is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26318778
Order Date: 8/3/2026
Internal Tracking No.: 229603
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 65.47 $65.47
Total $65.47
File details come from the government source that posted it. Updated .