26327301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327301
- Contract number
- 26327301
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327301) 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 237696. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to the City of Beaumont at P.O. Box 3827, Beaumont, TX 77704. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under the state's tax exemption provisions.
The purchase order covers Continental US Ground Overnight delivery service under FedEx's existing Term Contract 962-C1 (NIGP Code 96224). The order quantity is one service delivery at a unit price of $25.84, resulting in a total contract value of $25.84. The delivery date is August 4, 2026, with zero days allowed for receipt of order (ARO). The City of Beaumont is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26327301
Order Date: 8/4/2026
Internal Tracking No.: 237696
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 25.84 $25.84
Total $25.84
File details come from the government source that posted it. Updated .