26195632-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195632
- Contract number
- 26195632
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26195632) issued on December 1, 2025, by the City of Angleton, Texas (M0205) to FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase is billed to and shipped to the City of Angleton at 121 S. Velasco, Angleton, Texas 77515.
The order covers one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $36.09, resulting in an extended price and total order amount of $36.09. The purchase is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as it is being procured for the exclusive use of the State of Texas or a Texas political subdivision. Internal tracking number for this order is 204473, with the agency purchaser contact phone number listed as (979) 849-4364.
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Text version
Offline Sale: Purchase Order PO No. 26195632
Order Date: 12/1/2025
Internal Tracking No.: 204473
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 36.09 $36.09
Total $36.09
File details come from the government source that posted it. Updated .