26200679-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200679
- Contract number
- 26200679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200679) issued by the City of Beaumont, Texas on December 1, 2025, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is issued under the State of Texas tax exemption for state and local government entities.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. The City of Beaumont is procuring one ground shipping service at a unit price of $79.37, for a total contract value of $79.37. The order is to be shipped to the City of Beaumont's address in Beaumont, Texas. As a state and local government entity, the City of Beaumont claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26200679
Order Date: 12/1/2025
Internal Tracking No.: 210504
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 79.37 $79.37
Total $79.37
File details come from the government source that posted it. Updated .