26198565-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198565
- Contract number
- 26198565
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198565) issued by the City of Angleton, Texas on November 1, 2025, for procurement services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is subject to Texas state tax exemption requirements and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1 (Term Contract) with a unit price of $35.56 per shipment. The total contract value is $35.56 for a single shipment. The City of Angleton claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision. The purchase order was authorized by Bobby Pounds and processed through the City of Angleton's purchasing office.
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Text version
Offline Sale: Purchase Order PO No. 26198565
Order Date: 11/1/2025
Internal Tracking No.: 208623
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 35.56 $35.56
Total $35.56
File details come from the government source that posted it. Updated .