26190212-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26190212
- Contract number
- 26190212
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190212) issued by the City of Beaumont, Texas on November 1, 2025, for services to be provided by FedEx Corporate Services, Inc. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and will ship services to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term-based contract. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $27.05, resulting in an extended price and total order value of $27.05. The City of Beaumont is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The internal tracking number for this purchase order is 198430, and the City of Beaumont's purchasing contact is listed with phone number (409) 880-3759.
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Text version
Offline Sale: Purchase Order PO No. 26190212
Order Date: 11/1/2025
Internal Tracking No.: 198430
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
City Of Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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
City Of Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 27.05 $27.05
Total $27.05
File details come from the government source that posted it. Updated .