26326057-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26326057
Contract number
26326057
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26326057) dated August 4, 2026, issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The City of Huntsville serves as the billing and purchasing entity, with the contractor located at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order is tracked under Internal Tracking No. 240115 and represents a transaction under the State of Texas procurement framework, which exempts the state and its political subdivisions from federal excise taxes and state and local sales taxes.

The purchase order covers one Priority Overnight shipping service under NIGP Code 96224, sourced through FedEx's Term Contract 962-C1. The order quantity is one unit at a unit price of $105.23, resulting in an extended price and total order value of $105.23. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance required notice (ARO). The purchase is subject to Texas Tax Code Section 151.309(4) exemptions for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26326057

Order Date: 8/4/2026

Internal Tracking No.: 240115

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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 105.23 $105.23

Total $105.23

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