26327296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327296
- Contract number
- 26327296
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327296) issued by the City of Beaumont, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The 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), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service under FedEx's Term Contract 962-C1 (NIGP Code 96224) with a unit price of $44.23 per shipment and an extended price of $44.23. The delivery is scheduled for August 4, 2026, with zero days advance required order (ARO). The total contract value is $44.23. The order is billed to and shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
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Text version
Offline Sale: Purchase Order PO No. 26327296
Order Date: 8/4/2026
Internal Tracking No.: 234799
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 44.23 $44.23
Total $44.23
File details come from the government source that posted it. Updated .