26326604-0.pdf

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Attached to
TX|962-C1|26326604
Contract number
26326604
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26326604) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 239455. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, TX 77320. The City of Huntsville serves as both the billing and purchasing entity, with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers one line item for Priority Overnight delivery services under contract 962-C1, classified as a term contract with NIGP code 96224. The quantity ordered is one unit at a unit price of $14.16, resulting in an extended price of $14.16 and a total order value of $14.16. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance receipt outstanding. The order includes a Texas sales tax exemption certificate, confirming that the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes for this purchase of tangible personal property.

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Text version

Offline Sale: Purchase Order PO No. 26326604

Order Date: 8/4/2026

Internal Tracking No.: 239455

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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 14.16 $14.16

Total $14.16

File details come from the government source that posted it. Updated .