26014199-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014199
- Contract number
- 26014199
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014199) issued by the City of El Paso, Texas, in collaboration with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is City of El Paso - M0710, and the contractor is FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is dated September 1, 2025, with an internal tracking number of 189697.
The purchase order is for a Priority Overnight shipping service under Contract 962-C1, which is classified as a term contract. The order involves one unit (EACH) of Priority Overnight shipping, priced at $32.30. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The total cost of the order is $32.30, with no additional fees or charges specified.
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Text version
Offline Sale: Purchase Order PO No. 26014199
Order Date: 9/1/2025
Internal Tracking No.: 189697
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 32.30 $32.30
Total $32.30
File details come from the government source that posted it. Updated .