26326263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326263
- Contract number
- 26326263
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26326263) issued on August 4, 2026, by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Huntsville receiving address is 448 State Highway 75 North, Huntsville, TX 77320.
The purchase order covers one unit of Standard Overnight delivery service under FedEx's term contract 962-C1 (NIGP Code 96224) at a unit price of $13.72, with a total order value of $13.72. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No contract renewal periods, option periods, or set-aside provisions are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26326263
Order Date: 8/4/2026
Internal Tracking No.: 231356
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 13.72 $13.72
Total $13.72
File details come from the government source that posted it. Updated .