26326249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326249
- Contract number
- 26326249
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326249) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc., dated August 4, 2026. The purchase order reflects a transaction between the state of Texas and the contractor, with the City of Huntsville serving as the purchasing entity and bill-to location at 448 State Highway 75 North, Huntsville, Texas 77320. The contractor's address is listed as 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchaser contact is identified as the City of Huntsville - M2360 with a phone number of (936) 291-5495.
The purchase order specifies one line item for Standard Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $36.40, resulting in an extended price of $36.40, with a delivery date of August 4, 2026 and zero days advance requested order (ARO). The total order value is $36.40. The purchase is made under Texas tax exemption provisions, as the City of Huntsville qualifies as a Texas political subdivision exempt from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26326249
Order Date: 8/4/2026
Internal Tracking No.: 233898
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 36.40 $36.40
Total $36.40
File details come from the government source that posted it. Updated .