26016719-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26016719
- Contract number
- 26016719
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016719) dated 9/1/2025, issued by the City of El Paso, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is procuring services from FedEx Corporate Services, Inc., located in Washington, DC, under a term contract.
The purchase order is for a Standard Overnight - One Rate shipping service, with a single line item quantity of 1 at a unit price of $37.35. The contract (962-C1) is tax-exempt under Texas Tax Code, Section 151.309(4), which allows the state and local government to purchase goods without paying certain taxes. The shipping will be completed within the United States, specifically to the City of El Paso's City Hall 1- Purchasing department. The total contract value is $37.35, and the contract type is designated as a Term contract.
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Text version
Offline Sale: Purchase Order PO No. 26016719
Order Date: 9/1/2025
Internal Tracking No.: 192797
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 - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 37.35 $37.35
Total $37.35
File details come from the government source that posted it. Updated .