26012309-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012309
- Contract number
- 26012309
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012309) issued by the City of El Paso, Texas on September 1, 2025, for a transaction involving FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of El Paso serving as the purchasing agency.
The purchase order is for a single line item of Standard Overnight shipping service, priced at $26.55, under Contract 962-C1, which is classified as a Term contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. The shipping will be handled by FedEx, with the delivery destination noted as "US" and the billing address located at City Hall 1- Purchasing in El Paso, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26012309
Order Date: 9/1/2025
Internal Tracking No.: 190168
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 26.55 $26.55
Total $26.55
File details come from the government source that posted it. Updated .