26326157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326157
- Contract number
- 26326157
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326157) issued by the City of Angleton, Texas on August 4, 2026, to FedEx Corporate Services, Inc. The purchase order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas or a Texas political subdivision. The City of Angleton's contact number for this procurement is (979) 849-4364.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract with zero days advance required notice (ARO). The delivery date is August 4, 2026. The unit price is $39.35 per shipment, with a total contract value of $39.35. The order is classified under NIGP Code 96224 and is subject to applicable federal excise tax exemptions as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26326157
Order Date: 8/4/2026
Internal Tracking No.: 242287
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 39.35 $39.35
Total $39.35
File details come from the government source that posted it. Updated .