26011047-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011047
- Contract number
- 26011047
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011047) issued by the City of Beaumont, Texas on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with FedEx Corporate Services, Inc., located in Washington, D.C., and involves a transaction for a Texas governmental entity.
The purchase order is for one (1) First Overnight service under Contract 962-C1, which is a term contract, with a unit price of $70.31. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The total order amount is $70.31, and the purchasing agency contact number is (409) 880-3759.
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Text version
Offline Sale: Purchase Order PO No. 26011047
Order Date: 9/1/2025
Internal Tracking No.: 188900
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 Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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 Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 70.31 $70.31
Total $70.31
File details come from the government source that posted it. Updated .