26191288-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26191288
- Contract number
- 26191288
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191288) issued by the City of Beaumont, Texas (M1231) to FedEx Corporate Services, Inc. on November 1, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The City of Beaumont, located in Beaumont, Texas, is both the billing and receiving entity for this purchase.
The purchase order covers one unit of First Overnight shipping services under FedEx contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $222.79, resulting in a total order value of $222.79. As a state and local government entity, the City of Beaumont is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The internal tracking number for this order is 199876, and the purchasing agency contact phone number is (409) 880-3759.
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Text version
Offline Sale: Purchase Order PO No. 26191288
Order Date: 11/1/2025
Internal Tracking No.: 199876
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 222.79 $222.79
Total $222.79
File details come from the government source that posted it. Updated .