26258270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258270
- Contract number
- 26258270
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258270) dated April 29, 2026, issued by the City of Beaumont, Texas (M1231) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), exempting the purchase from Federal Excise Taxes and state/local sales taxes as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of ground shipping is ordered at a unit price of $5.93, with an extended price and total order value of $5.93. The internal tracking number is 226585, and the goods are to be shipped to the City of Beaumont located in Beaumont, Texas 77704. The Agency Purchaser contact for the City of Beaumont is available at (409) 880-3759.
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Text version
Offline Sale: Purchase Order PO No. 26258270
Order Date: 4/29/2026
Internal Tracking No.: 226585
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 5.93 $5.93
Total $5.93
File details come from the government source that posted it. Updated .