26250115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250115
- Contract number
- 26250115
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250115) issued by Jefferson County, Texas on April 28, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties are FedEx Corporate Services, Inc., serving as the contractor with headquarters at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and Jefferson County, located at 1149 Pearl Street, Beaumont, Texas 77701.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract with FedEx. The unit price is $15.88 per shipment, resulting in a total order value of $15.88. The State of Texas is exempt from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods and services are being procured for the exclusive use of a Texas county and political subdivision. The purchase order was assigned Internal Tracking Number 216120 and includes contact information for the Jefferson County purchaser at (409) 835-8593.
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Text version
Offline Sale: Purchase Order PO No. 26250115
Order Date: 4/28/2026
Internal Tracking No.: 216120
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 15.88 $15.88
Total $15.88
File details come from the government source that posted it. Updated .