26324815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324815
- Contract number
- 26324815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324815) issued by Jefferson County, Texas (C1230) on August 4, 2026, for procurement from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order reflects a state and local government procurement transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services under contract 962-C1, a term contract with a delivery date of August 4, 2026 and zero days advance required notice (ARO). A single unit of shipping service is ordered at a unit price of $5.74, resulting in a total contract value of $5.74. The goods or services are being procured for the exclusive use of Jefferson County as a Texas political subdivision, and the State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26324815
Order Date: 8/4/2026
Internal Tracking No.: 243379
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 5.74 $5.74
Total $5.74
File details come from the government source that posted it. Updated .