26195530-0.pdf

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Attached to
Term TX|962-C1|17104270073|26195530
Contract number
26195530
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26195530) issued by the City of Angleton, Texas on November 1, 2025, for procurement from FedEx Corporate Services, Inc. The purchase order represents a state and local transaction utilizing Texas's tax-exempt status under Texas Tax Code Section 151.309(4). The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Angleton designated as the billing and purchasing entity located at 121 S. Velasco, Angleton, Texas 77515.

The purchase order covers one Express Saver service from FedEx under Term Contract 962-C1 (NIGP Code 96224) at a unit price of $53.13 per each. The total order value is $53.13 for a single unit. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city sales taxes as the property is being secured for exclusive use by a Texas political subdivision. The purchase is assigned Internal Tracking No. 205275 and directed to the City of Angleton procurement office at (979) 849-4364.

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Text version

Offline Sale: Purchase Order PO No. 26195530

Order Date: 11/1/2025

Internal Tracking No.: 205275

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 Express Saver Contract: 962-C1 Contract Type: Term

1 EACH 53.13 $53.13

Total $53.13

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