26326169-0.pdf

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Attached to
TX|962-C1|26326169
Contract number
26326169
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26326169) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 229657. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, TX 77320. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).

The purchase order covers one line item for Standard Overnight delivery service under Contract 962-C1, which is classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $58.31, resulting in an extended price of $58.31 for a total order value of $58.31. The delivery is scheduled for August 4, 2026, with zero days advance receipt of order (ARO). As a state and local government entity, the City of Huntsville claims exemption from federal excise taxes and all applicable state and city sales taxes on this purchase.

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Text version

Offline Sale: Purchase Order PO No. 26326169

Order Date: 8/4/2026

Internal Tracking No.: 229657

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

1 EACH 58.31 $58.31

Total $58.31

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