26326082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326082
- Contract number
- 26326082
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26326082) issued by the City of Angleton, Texas (M0205) on August 4, 2026, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order requests one unit of Standard Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $70.93, resulting in a total contract value of $70.93. The delivery is scheduled for August 4, 2026, with zero days advance request for order (ARO). The goods will be shipped to the City of Angleton at 121 S. Velasco, Angleton, Texas 77515. As a state and local government entity, the City of Angleton is exempt from federal excise taxes and state/city sales taxes under the Texas Tax Code exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26326082
Order Date: 8/4/2026
Internal Tracking No.: 228696
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 70.93 $70.93
Total $70.93
File details come from the government source that posted it. Updated .