26326420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326420
- Contract number
- 26326420
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326420) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The order date is August 4, 2026, with an internal tracking number of 234443. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one Express Saver service under Contract 962-C1, which is a term contract. The unit price is $329.20 per item, with a total contract value of $329.20. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The commodity code (NIGP Code 96224) indicates this is a shipping or delivery-related service. The order is to be billed to and shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26326420
Order Date: 8/4/2026
Internal Tracking No.: 234443
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 329.20 $329.20
Total $329.20
File details come from the government source that posted it. Updated .