26326181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326181
- Contract number
- 26326181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326181) 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 230702. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor. The purchase is being made under the State of Texas's tax exemption provisions, which exempt state and local government entities from sales taxes on tangible personal property purchased for official use.
The purchase order covers one unit of Standard Overnight delivery service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $90.69, with a total order value of $90.69. The delivery was scheduled for the same day as the order date (August 4, 2026), with zero days advance required order (ARO). The service is to be billed to and shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The purchaser contact for the City of Huntsville is available at (936) 291-5495.
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Text version
Offline Sale: Purchase Order PO No. 26326181
Order Date: 8/4/2026
Internal Tracking No.: 230702
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 90.69 $90.69
Total $90.69
File details come from the government source that posted it. Updated .