26326254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326254
- Contract number
- 26326254
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326254) issued by the City of Huntsville, Texas on August 4, 2026, for goods to be procured from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order references a statewide procurement contract (962-C1) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Huntsville serves as both the billing and purchasing entity for this transaction.
The purchase order covers one unit of Express Saver service at a unit price of $14.69, resulting in a total contract value of $14.69. The service is classified under NIGP Code 96224 and is designated as a term contract with zero days advance required order (ARO) and a delivery date of August 4, 2026. The purchase qualifies for a Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. The State of Texas is noted as exempt from Federal Excise Taxes except as otherwise specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26326254
Order Date: 8/4/2026
Internal Tracking No.: 233967
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 14.69 $14.69
Total $14.69
File details come from the government source that posted it. Updated .