26194276-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194276
- Contract number
- 26194276
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194276) issued by the City of Angleton, Texas on November 1, 2025, for procurement through the State of Texas Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers one unit of FedEx 2Day AM shipping services at a unit price of $8.47, resulting in a total contract value of $8.47. The service is procured under Contract 962-C1, which is designated as a term contract. The order is billed to and shipped to the City of Angleton at 121 S. Velasco, Angleton, Texas 77515. The City of Angleton's agency purchaser contact phone number is (979) 849-4364. No sales tax applies due to the state and political subdivision exemption certificate claimed on the order.
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Text version
Offline Sale: Purchase Order PO No. 26194276
Order Date: 11/1/2025
Internal Tracking No.: 204024
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.47 $8.47
Total $8.47
File details come from the government source that posted it. Updated .