26249123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249123
- Contract number
- 26249123
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249123) dated April 28, 2026, issued by Jefferson County, Texas (C1230) to FedEx Corporate Services, Inc. The purchase order is governed by 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 bill-to address is Jefferson County at 1149 Pearl Street, Beaumont, Texas 77701, with shipment to the United States.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $22.06 per shipment, with an extended price and total order value of $22.06. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract. The primary contact for Jefferson County is the purchasing agency at (409) 835-8593.
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Text version
Offline Sale: Purchase Order PO No. 26249123
Order Date: 4/28/2026
Internal Tracking No.: 216866
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 22.06 $22.06
Total $22.06
File details come from the government source that posted it. Updated .