26326127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326127
- Contract number
- 26326127
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326127) issued on August 4, 2026, by the City of Angleton, Texas (M0205) to FedEx Corporate Services, Inc. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the order billed and shipped to the City of Angleton at 121 S. Velasco, Angleton, Texas 77515.
The purchase order covers one unit of Express Saver shipping services (NIGP Code 96224) under Term Contract 962-C1, with a unit price of $35.39 and an extended price of $35.39. The delivery date is August 4, 2026, with zero days required for arrival. The total order value is $35.39. The purchase is exempt from Texas sales tax and all Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326127
Order Date: 8/4/2026
Internal Tracking No.: 236741
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 35.39 $35.39
Total $35.39
File details come from the government source that posted it. Updated .