26327307-0.pdf
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- Attached to
- TX|962-C1|26327307
- Contract number
- 26327307
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26327307) issued by the City of Beaumont, Texas (M1231) to FedEx Corporate Services, Inc. on August 4, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement. The city claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased services are for exclusive use of a Texas political subdivision.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $8.19 per service instance, with an extended price totaling $8.19. The delivery date is August 4, 2026, with zero days advance required order (ARO). The contractor information lists FedEx Corporate Services, Inc. located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the bill-to address for City of Beaumont at P.O. Box 3827, Beaumont, TX 77704.
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Text version
Offline Sale: Purchase Order PO No. 26327307
Order Date: 8/4/2026
Internal Tracking No.: 238855
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 8.19 $8.19
Total $8.19
File details come from the government source that posted it. Updated .