26326941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326941
- Contract number
- 26326941
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26326941) was issued by the City of Huntsville, Texas on August 4, 2026, to FedEx Corporate Services, Inc. for ground shipping services. The order was placed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of Huntsville designated as the bill-to and ship-to entity. The purchase qualifies under the State and City Sales Tax Exemption Certificate, as the goods are being procured for the exclusive use of the State of Texas.
The purchase order covers Continental U.S. Ground Outbound (OB) shipping services under contract number 962-C1, a term contract with NIGP code 96224. The quantity ordered is one unit at a unit price of $33.00, resulting in a total contract value of $33.00. The delivery date is listed as August 4, 2026, with zero days required for arrival. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26326941
Order Date: 8/4/2026
Internal Tracking No.: 242706
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 33.00 $33.00
Total $33.00
File details come from the government source that posted it. Updated .