26013288-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013288
- Contract number
- 26013288
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013288) issued by the City of Beaumont, Texas on 9/1/2025, with FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Priority Overnight shipping services, procured under Contract 962-C1, which is a term contract. The quantity ordered is 1 (EACH), with a unit price of $16.82, resulting in a total extended price of $16.82. The document indicates that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision, and the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26013288
Order Date: 9/1/2025
Internal Tracking No.: 192234
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 16.82 $16.82
Total $16.82
File details come from the government source that posted it. Updated .