26196896-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196896
- Contract number
- 26196896
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196896) issued by Jefferson County, Texas on December 1, 2025, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is Jefferson County – C1230, located in Beaumont, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Priority Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order consists of a single line item for one Priority Overnight service at a unit price of $34.81, resulting in an extended price of $34.81. The total order value is $34.81. The shipment is designated for delivery to the US address associated with Jefferson County. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26196896
Order Date: 12/1/2025
Internal Tracking No.: 207346
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
Jefferson County - C1230
1149 PEARL STREET
BEAUMONT Texas 77701
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
Jefferson County - C1230 (409) 835-8593
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 34.81 $34.81
Total $34.81
File details come from the government source that posted it. Updated .