26019048-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019048
- Contract number
- 26019048
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019048) issued by the City of El Paso, Texas on September 1, 2025, for services through the Texas Statewide Procurement Division. The purchasing agency is the City of El Paso (M0710), and the contractor is FedEx Corporate Services, Inc., located in Washington, DC. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity.
The purchase order is for one unit of "Continental US Ground - 3P" shipping service, referenced under contract 962-C1, which appears to be a term contract. The total cost is $7.01, with a unit price of $7.01. The shipping destination is listed simply as "US", and the order is to be processed through the City Hall 1 Purchasing department in El Paso, Texas. The document includes a disclaimer noting that the State of Texas is exempt from federal excise taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26019048
Order Date: 9/1/2025
Internal Tracking No.: 196923
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 7.01 $7.01
Total $7.01
File details come from the government source that posted it. Updated .