26017786-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26017786
- Contract number
- 26017786
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017786) issued by the City of Beaumont, Texas, dated September 1, 2025, in conjunction with FedEx Corporate Services, Inc. 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 FedEx 2Day Service, with a quantity of 1 and a unit price of $7.61, totaling $7.61. The contract is identified as Contract 962-C1 with a Term contract type. The document indicates that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision, which qualifies for tax exemption. The shipping destination is listed as the United States, and the billing address is the City of Beaumont in Beaumont, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26017786
Order Date: 9/1/2025
Internal Tracking No.: 193816
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 7.61 $7.61
Total $7.61
File details come from the government source that posted it. Updated .