26252326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252326
- Contract number
- 26252326
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252326) issued by the City of Beaumont, Texas (M1231) to FedEx Corporate Services, Inc. on April 29, 2026. The 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, with the order being shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $19.51 and an extended price totaling $19.51. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number is 222349, and the NIGP commodity code is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26252326
Order Date: 4/29/2026
Internal Tracking No.: 222349
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 19.51 $19.51
Total $19.51
File details come from the government source that posted it. Updated .