26251955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251955
- Contract number
- 26251955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26251955) issued by the City of Beaumont, Texas (M1231) to FedEx Corporate Services, Inc., dated April 29, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor providing services to the City of Beaumont, located in Beaumont, Texas 77704.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $101.70, for a total extended price of $101.70. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision. No Federal Excise Taxes apply except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26251955
Order Date: 4/29/2026
Internal Tracking No.: 221283
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 101.70 $101.70
Total $101.70
File details come from the government source that posted it. Updated .