26327289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327289
- Contract number
- 26327289
- Issued by
- Texas
About this file
Purchase Order No. 26327289 is an offline sale purchase order issued by the City of Beaumont, Texas (M1231) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 232878. The bill-to address is the City of Beaumont's P.O. Box 3827 in Beaumont, Texas 77704, while the contractor is located at 900 7th Street NW, Suite 550 in Washington, D.C. The order falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate, as the purchased items are for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order specifies one line item for Continental US Ground shipping services (Outbound) under NIGP Code 96224, referencing Contract 962-C1 (Term contract type). The quantity is one unit at a unit price of $19.62, resulting in an extended price of $19.62. The delivery date is the same as the order date, August 4, 2026, with zero days advance notice required (ARO). The total purchase order amount is $19.62, with no additional charges, taxes, or fees applied due to the state tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26327289
Order Date: 8/4/2026
Internal Tracking No.: 232878
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 TX 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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 19.62 $19.62
Total $19.62
File details come from the government source that posted it. Updated .