26327293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327293
- Contract number
- 26327293
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327293) 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 234342. FedEx's registered office is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to address is the City of Beaumont's P.O. Box 3827 in Beaumont, Texas 77704. The purchase is subject to Texas state and city sales tax exemptions under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The contract covers Priority Overnight shipping services under FedEx's Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order specifies one unit of Priority Overnight service at a unit price of $22.29, resulting in a total order value of $22.29. The delivery is scheduled for August 4, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26327293
Order Date: 8/4/2026
Internal Tracking No.: 234342
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 22.29 $22.29
Total $22.29
File details come from the government source that posted it. Updated .