26016522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016522
- Contract number
- 26016522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26016522) issued by the City of Beaumont, Texas on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and contains a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one First Overnight shipping service, procured under Contract 962-C1, which is a term contract. The total cost is $270.60, with a unit price of $270.60. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed simply as "US", and the billto address is the City of Beaumont in Beaumont, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26016522
Order Date: 9/1/2025
Internal Tracking No.: 192712
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 270.60 $270.60
Total $270.60
File details come from the government source that posted it. Updated .