26326904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326904
- Contract number
- 26326904
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26326904) issued by the City of Huntsville, Texas (M2360) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 241097. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase is subject to Texas state and local sales tax exemptions as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers one Standard Overnight delivery service under FedEx Contract 962-C1 (Term contract type) with a unit price of $203.36 per delivery and an extended price of $203.36. The order total is $203.36. Delivery is scheduled for August 4, 2026, with zero days advance required ordering (ARO). The goods/services are being procured for the exclusive use of the City of Huntsville, and the purchase is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26326904
Order Date: 8/4/2026
Internal Tracking No.: 241097
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 203.36 $203.36
Total $203.36
File details come from the government source that posted it. Updated .