26326175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326175
- Contract number
- 26326175
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26326175) was issued by the City of Huntsville, Texas on August 4, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas and its political subdivisions.
The order consists of one line item for Standard Overnight shipping services under Contract 962-C1, a term contract with FedEx. The quantity is one each at a unit price of $77.68, resulting in an extended price and total order value of $77.68. The delivery location is the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320, with a delivery date of August 4, 2026 and zero days advance receipt of order (ARO). The internal tracking number is 230303, and the purchasing contact for the City of Huntsville is (936) 291-5495.
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Text version
Offline Sale: Purchase Order PO No. 26326175
Order Date: 8/4/2026
Internal Tracking No.: 230303
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 77.68 $77.68
Total $77.68
File details come from the government source that posted it. Updated .