26326152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326152
- Contract number
- 26326152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326152) issued by the City of Angleton, Texas on August 4, 2026. The purchase order is between FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., and the City of Angleton, with billing and shipping directed to the city's address at 121 S. Velasco, Angleton, Texas 77515. The City of Angleton is acting as the purchasing agency under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with a unit price of $54.32 per shipment. The total order value is $54.32 for a single shipment with zero days advance required notice and a delivery date of August 4, 2026. The transaction is classified under NIGP Code 96224 and is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas political subdivision. No Federal Excise Taxes apply except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26326152
Order Date: 8/4/2026
Internal Tracking No.: 241639
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 54.32 $54.32
Total $54.32
File details come from the government source that posted it. Updated .