26014635-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014635
- Contract number
- 26014635
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014635) issued by the City of El Paso, Texas, dated September 1, 2025, with an internal tracking number of 190773. The purchasing agency is working with FedEx Corporate Services, Inc., located in Washington, D.C., under a term contract. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one "Express Saver - One Rate" service, with a unit price of $10.95, totaling $10.95. The contract (962-C1) is identified as a term contract, and the NIGP code for the commodity is 96224. The order is tax-exempt and secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as "US" and the bill-to address is the City of El Paso's Purchasing Department located in City Hall.
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. 26014635
Order Date: 9/1/2025
Internal Tracking No.: 190773
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 Express Saver - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 10.95 $10.95
Total $10.95
File details come from the government source that posted it. Updated .