26326142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326142
- Contract number
- 26326142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326142) issued by the City of Angleton, Texas (M0205) to FedEx Corporate Services, Inc. The purchase order was executed on August 4, 2026, with an internal tracking number of 239542. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Angleton at 121 S. Velasco, Angleton, Texas 77515. The City of Angleton serves as both the billing and ordering entity, with the agency purchaser contact phone number listed as (979) 849-4364.
The purchase order contains a single line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP code 96224. The order quantity is 1 each at a unit price of $9.82, resulting in an extended price of $9.82 and a total order value of $9.82. The delivery is scheduled for August 4, 2026, with zero days required after receipt of order (ARO). The purchase is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326142
Order Date: 8/4/2026
Internal Tracking No.: 239542
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 9.82 $9.82
Total $9.82
File details come from the government source that posted it. Updated .