26326112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326112
- Contract number
- 26326112
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326112) issued by the City of Angleton, Texas (M0205) to FedEx Corporate Services, Inc. on August 4, 2026. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is identified as the City of Angleton located at 121 S. Velasco, Angleton, Texas 77515, while FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001.
The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, a term contract with FedEx. The unit price is $9.22 with a total order value of $9.22. The delivery is scheduled for August 4, 2026 with zero days advance receive order (ARO). The order is classified under NIGP Code 96224 and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase by a Texas political subdivision. The City of Angleton's purchaser contact number is (979) 849-4364.
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Text version
Offline Sale: Purchase Order PO No. 26326112
Order Date: 8/4/2026
Internal Tracking No.: 235307
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 9.22 $9.22
Total $9.22
File details come from the government source that posted it. Updated .