26256448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256448
- Contract number
- 26256448
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26256448) issued on April 29, 2026, by the City of Angleton, Texas (M0205) to FedEx Corporate Services, Inc. The purchase order represents a transaction between a Texas local government entity and a federal contractor, with the City of Angleton serving as the billing and purchasing entity located at 121 S. Velasco, Angleton, Texas 77515.
The purchase order is for one Standard Overnight shipping service under FedEx Contract 962-C1, classified as a term contract under NIGP Code 96224. The unit price is $9.36 per shipment, with an extended price and total order value of $9.36. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision. The City of Angleton's purchasing contact is available at (979) 849-4364.
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. 26256448
Order Date: 4/29/2026
Internal Tracking No.: 221959
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 9.36 $9.36
Total $9.36
File details come from the government source that posted it. Updated .