26192017-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26192017
- Contract number
- 26192017
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192017) dated December 1, 2025, issued by the City of Beaumont, Texas (Agency M1231) to FedEx Corporate Services, Inc. The purchase order is processed 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 the order is to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, which is a term contract identified by NIGP Code 96224. The quantity ordered is one unit at a unit price of $92.63, resulting in an extended price of $92.63. The total contract value is $92.63. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services secured for the exclusive use of a Texas political subdivision. The internal tracking number for this purchase order is 200878, and the purchasing agency contact phone number is (409) 880-3759.
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Text version
Offline Sale: Purchase Order PO No. 26192017
Order Date: 12/1/2025
Internal Tracking No.: 200878
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 92.63 $92.63
Total $92.63
File details come from the government source that posted it. Updated .