26018658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018658
- Contract number
- 26018658
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018658) issued by the City of Beaumont in Texas, dated September 1, 2025. The purchase order is from FedEx Corporate Services, Inc., located in Washington, D.C., and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity.
The purchase order covers a single line item for "Continental US Ground - OB" under Contract 962-C1, which is classified as a term contract. The quantity ordered is 1 EACH, with a unit price of $23.74, resulting in a total contract value of $23.74. The contract appears to be for shipping or ground transportation services, with the shipping destination marked simply as "US". The purchase is tax-exempt and processed through a standardized state procurement mechanism, suggesting it is part of a broader state-level contract for transportation or logistics services.
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. 26018658
Order Date: 9/1/2025
Internal Tracking No.: 195379
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 23.74 $23.74
Total $23.74
File details come from the government source that posted it. Updated .