26249572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249572
- Contract number
- 26249572
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249572) issued on April 28, 2026, 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 and is subject to Texas state and local sales tax exemptions for government entities.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1, a term contract arrangement. The quantity ordered is one unit at a unit price of $178.29, resulting in a total order value of $178.29. The goods are to be shipped to the City of Angleton's address at 121 S. Velasco, Angleton, Texas 77515. As a government purchase, the order is exempt from federal excise taxes and subject to the applicable Texas Tax Code exemptions for tangible personal property procured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26249572
Order Date: 4/28/2026
Internal Tracking No.: 218932
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 178.29 $178.29
Total $178.29
File details come from the government source that posted it. Updated .