26326306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326306
- Contract number
- 26326306
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326306) issued on August 4, 2026, by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is subject to Texas sales tax exemption as it is being procured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. One unit of this service is being ordered at a unit price of $27.47, resulting in a total contract value of $27.47. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The commodity code assigned is 96224. No sales tax or federal excise taxes apply to this transaction under the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26326306
Order Date: 8/4/2026
Internal Tracking No.: 233127
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 27.47 $27.47
Total $27.47
File details come from the government source that posted it. Updated .