26327303-0.pdf

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Attached to
TX|962-C1|26327303
Contract number
26327303
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26327303) dated August 4, 2026, issued by the City of Beaumont, Texas (M1231) to FedEx Corporate Services, Inc. The order is tracked internally as 238144 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase is billed to and shipped to the City of Beaumont at P.O. Box 3827, Beaumont, TX 77704.

The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of the service is ordered at a unit price of $52.17, for a total contract value of $52.17. The delivery date is set for August 4, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26327303

Order Date: 8/4/2026

Internal Tracking No.: 238144

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 52.17 $52.17

Total $52.17

File details come from the government source that posted it. Updated .