26327308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327308
- Contract number
- 26327308
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327308) issued by the City of Beaumont, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The City of Beaumont is billing to and receiving services under this order, which falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase was authorized under the State of Texas sales tax exemption for purchases by political subdivisions.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1 (Term Contract), with a unit price of $227.79 and an extended price of $227.79. The delivery date is August 4, 2026, with zero days required for advance receipt of order (ARO). The total contract value is $227.79. No sales tax or Federal Excise Taxes apply to this transaction under Texas tax exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26327308
Order Date: 8/4/2026
Internal Tracking No.: 239505
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 227.79 $227.79
Total $227.79
File details come from the government source that posted it. Updated .