26326408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326408
- Contract number
- 26326408
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326408) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. on August 4, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Huntsville is billing and receiving the services, with FedEx Corporate Services headquartered in Washington, D.C. serving as the contractor.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $175.30 and a total order value of $175.30. The service delivery date is August 4, 2026 with zero days to arrival. The City of Huntsville claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision. The order is signed by Bobby Pounds and includes the standard disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26326408
Order Date: 8/4/2026
Internal Tracking No.: 234030
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 Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 175.30 $175.30
Total $175.30
File details come from the government source that posted it. Updated .