26017686-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017686
- Contract number
- 26017686
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017686) issued by the City of Beaumont, Texas on September 1, 2025, involving 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 one unit of "Continental US Ground - OB" service under Contract 962-C1, which is classified as a Term contract. The unit price is $13.09, resulting in a total order value of $13.09. The order is tax-exempt and will be shipped to an unspecified location in the US, with the billing address set to the City of Beaumont in Texas. The contract appears to be for a specific shipping or logistics service provided by FedEx under a pre-negotiated state-level agreement.
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Text version
Offline Sale: Purchase Order PO No. 26017686
Order Date: 9/1/2025
Internal Tracking No.: 196493
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 13.09 $13.09
Total $13.09
File details come from the government source that posted it. Updated .