26249923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249923
- Contract number
- 26249923
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249923) issued on April 28, 2026, by the City of Angleton, Texas (Bill To: City of Angleton - M0205, located at 121 S. Velasco, Angleton, Texas 77515) to FedEx Corporate Services, Inc. (Contractor ID: 17104270073, located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001). The purchasing agency contact is the City of Angleton - M0205 at (979) 849-4364. The purchase order is subject to Texas state and city sales tax exemption as this property is being procured for the exclusive use of a Texas political subdivision.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1 (Term Contract) with NIGP Code 96224. The unit price is $18.44 per each, resulting in an extended price of $18.44 for a total order value of $18.44. No Federal Excise Taxes apply to this transaction per the State of Texas exemption clause.
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Text version
Offline Sale: Purchase Order PO No. 26249923
Order Date: 4/28/2026
Internal Tracking No.: 222177
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 18.44 $18.44
Total $18.44
File details come from the government source that posted it. Updated .