26011267-0.pdf

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Attached to
Term TX|962-C1|17104270073|26011267
Contract number
26011267
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26011267) issued by Jefferson County, located in Texas, on September 1, 2025. The purchase order is with FedEx Corporate Services, Inc., headquartered in Washington, DC, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and local tax exemption certificate under Texas Tax Code, Section 151.309(4), which allows the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.

The purchase order is for a single line item of Priority Overnight shipping services, procured under Contract 962-C1, which is identified as a Term Contract. The quantity ordered is 1 unit at a unit price of $22.42, resulting in a total purchase amount of $22.42. The shipping destination is Jefferson County in Beaumont, Texas. The purchase is made under a pre-established contract, suggesting this is a routine transaction within an existing procurement framework. The order is tax-exempt, reflecting the state's standard procurement practices for government-related shipping services.

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Text version

Offline Sale: Purchase Order PO No. 26011267

Order Date: 9/1/2025

Internal Tracking No.: 186545

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

Jefferson County - C1230

1149 PEARL STREET

BEAUMONT Texas 77701

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

Jefferson County - C1230 (409) 835-8593

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term

1 EACH 22.42 $22.42

Total $22.42

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