26197500-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197500
- Contract number
- 26197500
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197500) issued by the City of Angleton, Texas (M0205), a municipal government entity in Texas, for procurement from FedEx Corporate Services, Inc., a logistics and shipping services contractor. The purchase order was issued on December 1, 2025, with an internal tracking number of 208303. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the ordered items are to be shipped to the City of Angleton at 121 South Velasco, Angleton, Texas 77515.
The purchase order is for one unit of FedEx Express Saver shipping service under Contract 962-C1, a term-type contract, at a unit price of $11.47 for a total order value of $11.47. As a state and local government entity, the City of Angleton is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The procurement falls under NIGP Code 96224. The purchasing contact for the City of Angleton is listed with phone number (979) 849-4364.
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Text version
Offline Sale: Purchase Order PO No. 26197500
Order Date: 12/1/2025
Internal Tracking No.: 208303
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 11.47 $11.47
Total $11.47
File details come from the government source that posted it. Updated .