26327784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327784
- Contract number
- 26327784
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327784) 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 228707. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the City of Beaumont serves as both the billing and purchasing entity.
The purchase order is for one Standard Overnight delivery service under FedEx Contract 962-C1, classified as a term contract. The unit price is $245.57 per delivery, with a total order value of $245.57. The delivery is required on the order date of August 4, 2026, with zero days advance required notice (ARO). The State of Texas has claimed an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327784
Order Date: 8/4/2026
Internal Tracking No.: 228707
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 245.57 $245.57
Total $245.57
File details come from the government source that posted it. Updated .