26256860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256860
- Contract number
- 26256860
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256860) issued on April 29, 2026, by the City of Beaumont, Texas (M1231) to FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Beaumont serves as the bill-to and purchasing entity, while the shipment is directed to a U.S. location. The purchase order is subject to Texas sales tax exemption as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $12.25 per delivery, resulting in an extended price and total order value of $12.25. The State of Texas is exempt from Federal Excise Taxes per the terms outlined in the contract. The order references an internal tracking number 224048 and includes contact information for the City of Beaumont's purchasing department at (409) 880-3759.
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Text version
Offline Sale: Purchase Order PO No. 26256860
Order Date: 4/29/2026
Internal Tracking No.: 224048
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 12.25 $12.25
Total $12.25
File details come from the government source that posted it. Updated .