26016366-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016366
- Contract number
- 26016366
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016366) issued by the City of El Paso, Texas, for services from FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 194121. The document indicates that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate as outlined in the Texas Tax Code.
The purchase order is for a Standard Overnight shipping service under Contract 962-C1, which is a term contract. The quantity ordered is 1 unit at a unit price of $18.91, resulting in a total extended price of $18.91. The shipping is to be handled by FedEx Corporate Services, Inc., with the delivery address listed as the City of El Paso, located at 300 N. Campbell, City Hall 1- Purchasing, in El Paso, Texas 79901. The document includes a signature from a representative and provides contact information for the City of El Paso's purchasing department.
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Text version
Offline Sale: Purchase Order PO No. 26016366
Order Date: 9/1/2025
Internal Tracking No.: 194121
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 18.91 $18.91
Total $18.91
File details come from the government source that posted it. Updated .