26326258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326258
- Contract number
- 26326258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326258) issued by the City of Huntsville, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Huntsville serves as both the billing and purchasing entity, with shipment directed to the United States.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with immediate delivery (0 days ARO). The order consists of one unit of FedEx 2Day Service at a unit price of $16.30, resulting in a total contract value of $16.30. The purchase is made under Texas Tax Code Section 151.309(4), with the State of Texas claiming exemption from all Federal Excise Taxes and state and city sales taxes for this government procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26326258
Order Date: 8/4/2026
Internal Tracking No.: 233973
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 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 16.30 $16.30
Total $16.30
File details come from the government source that posted it. Updated .