26253444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253444
- Contract number
- 26253444
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26253444) issued on April 29, 2026, by the City of Angleton, Texas, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is billed to and shipped to the City of Angleton located at 121 S. Velasco, Angleton, Texas 77515.
The purchase order covers Continental US Ground shipping services under FedEx Contract 962-C1, a term contract arrangement. The order consists of a single line item for one Continental US Ground shipment at a unit price of $21.02, with a total order value of $21.02. As an authorized state and local government entity, the City of Angleton claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). The Internal Tracking Number for this purchase order is 226801, and the agency purchaser contact is the City of Angleton at (979) 849-4364.
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Text version
Offline Sale: Purchase Order PO No. 26253444
Order Date: 4/29/2026
Internal Tracking No.: 226801
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 21.02 $21.02
Total $21.02
File details come from the government source that posted it. Updated .