26191304-0.pdf

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Attached to
Term TX|962-C1|17104270073|26191304
Contract number
26191304
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26191304) issued by the City of Angleton, Texas on November 1, 2025, for procurement services from FedEx Corporate Services, Inc. The purchase order reflects a state and local transaction under Texas procurement authority, with the City of Angleton serving as the billing and purchasing entity located at 121 S. Velasco, Angleton, Texas 77515. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is identified as the contractor and service provider.

The purchase order covers FedEx 2Day Service under Term Contract 962-C1, with a single line item procuring one unit of shipping service at a unit price of $15.22, resulting in a total order value of $15.22. The transaction is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), exempting the purchase from applicable taxes as the service is being procured for the exclusive use of a Texas political subdivision. The internal tracking number for this purchase is 201507, with the responsible purchaser identified through the City of Angleton contact at (979) 849-4364.

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Text version

Offline Sale: Purchase Order PO No. 26191304

Order Date: 11/1/2025

Internal Tracking No.: 201507

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 Angleton - M0205

121 S. VELASCO

ANGLETON Texas 77515

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 Angleton - M0205 (979) 849-4364

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

1 EACH 15.22 $15.22

Total $15.22

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