26190096-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190096
- Contract number
- 26190096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190096) issued by the City of El Paso, Texas on December 1, 2025. The ordering entity is the City of El Paso - M0710 (Purchasing Department at City Hall), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item: Standard Overnight delivery services under FedEx Contract 962-C1 (a term contract). The quantity is one unit at a unit price of $90.32, resulting in an extended price of $90.32. This represents the total contract value. The purchase order identifies the internal tracking number as 198347 and designates the City of El Paso as the bill-to and ship-to location.
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Text version
Offline Sale: Purchase Order PO No. 26190096
Order Date: 12/1/2025
Internal Tracking No.: 198347
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 90.32 $90.32
Total $90.32
File details come from the government source that posted it. Updated .