26010837-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010837
- Contract number
- 26010837
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010837) dated 9/1/2025, issued by the City of El Paso, Texas, and directed to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of El Paso's purchasing department (M0710) as the procuring agency.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, which is a term contract. The unit price for this service is $43.03, totaling $43.03 for the entire order. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating that the purchased service is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with the State of Texas being exempt from federal excise taxes as noted in the disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26010837
Order Date: 9/1/2025
Internal Tracking No.: 185737
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 El Paso - M0710 300 N. Campbell City Hall 1- Purchasing EL PASO Texas 79901
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 El Paso - M0710 (915) 541-4308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 43.03 $43.03
Total $43.03
File details come from the government source that posted it. Updated .