26327304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327304
- Contract number
- 26327304
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327304) 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 238169. The City of Beaumont serves as the billing and purchasing entity, while FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor. The purchase order includes a State of Texas sales tax exemption certificate, indicating that the procurement qualifies for tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, designated as a term contract with NIGP Code 96224. One unit of shipping service is ordered at a unit price of $56.40, resulting in an extended price of $56.40. The delivery is scheduled for August 4, 2026, with zero days advance required for order (ARO). The total contract value is $56.40, and the transaction is exempt from Federal Excise Taxes as applicable under State of Texas procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26327304
Order Date: 8/4/2026
Internal Tracking No.: 238169
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 56.40 $56.40
Total $56.40
File details come from the government source that posted it. Updated .