Continental US Ground - OB

The City of Beaumont, Texas (M1231) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Continental US Ground outbound shipping services under State contract 962-C1. The contract, identified as Purchase Order No. 26327289, carries a cumulative value of $19.62 and represents a single unit transaction under the National Institute of Governmental Purchasing (NIGP) Code 96224. The bill-to address is City of Beaumont, P.O. Box 3827, Beaumont, Texas 77704, with the contractor's principal place of business located at 900 7th Street NW, Suite 550, Washington, D.C.

The purchase order was executed as an offline sale transaction on August 4, 2026, with delivery scheduled for the same date and zero days advance notice required. The transaction is subject to the Texas Comptroller of Public Accounts' Statewide Procurement Division authority and qualifies for state and city sales tax exemption under provisions for items designated for exclusive use by the State of Texas or a Texas political subdivision. No additional charges, taxes, or fees were applied to the $19.62 unit price, resulting in a total purchase order amount of $19.62 with no extended contract period specified in the available documentation.