26326162-0.pdf

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Attached to
TX|962-C1|26326162
Contract number
26326162
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26326162) issued by the City of Angleton, Texas (M0205) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 242862. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the items are being shipped to the City of Angleton at 121 S. Velasco, Angleton, Texas 77515. The Texas Comptroller of Public Accounts Statewide Procurement Division oversaw the procurement, which qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers Continental US Ground Overnight (OB) delivery services under Contract 962-C1, a term contract. The order specifies one unit at a unit price of $5.70, resulting in a total contract value of $5.70. The delivery has zero days advance required notice (ARO), with the delivery date set for August 4, 2026, the same date as the order placement. The NIGP commodity code assigned is 96224. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26326162

Order Date: 8/4/2026

Internal Tracking No.: 242862

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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 5.70 $5.70

Total $5.70

File details come from the government source that posted it. Updated .