26013365-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013365
- Contract number
- 26013365
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013365) issued by the City of El Paso, Texas, with FedEx Corporate Services, Inc. serving as the contractor. The purchase order is dated 9/1/2025 and includes an internal tracking number of 190927. The document indicates that the State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate from the Texas Tax Code.
The purchase order is for one Priority Overnight shipping service, purchased under Contract 962-C1, which is classified as a term contract. The unit price for this service is $91.76, resulting in a total order value of $91.76. The shipping will be fulfilled by FedEx Corporate Services, Inc., with the delivery address listed as US. The document includes contact information for both the contractor (FedEx) and the purchasing agency (City of El Paso), and features a signature from an authorized representative.
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Text version
Offline Sale: Purchase Order PO No. 26013365
Order Date: 9/1/2025
Internal Tracking No.: 190927
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 91.76 $91.76
Total $91.76
File details come from the government source that posted it. Updated .