26248121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248121
- Contract number
- 26248121
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248121) issued by the City of Angleton, Texas on April 28, 2026. The purchaser is the City of Angleton (M0205), located at 121 S. Velasco, Angleton, Texas 77515. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order falls under the State of Texas procurement framework and includes a State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code Section 151.309(4).
The purchase order covers Priority Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of Priority Overnight service is being procured at a unit price of $14.16, resulting in a total contract value of $14.16. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract. The internal tracking number for this purchase order is 218615, and the Agency Purchaser contact for the City of Angleton is available at (979) 849-4364.
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Text version
Offline Sale: Purchase Order PO No. 26248121
Order Date: 4/28/2026
Internal Tracking No.: 218615
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 14.16 $14.16
Total $14.16
File details come from the government source that posted it. Updated .