26190723-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190723
- Contract number
- 26190723
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26190723) dated November 1, 2025, is an offline sale agreement between FedEx Corporate Services, Inc., the contractor located at 900 7th Street NW, Suite 550 in Washington, D.C., and the City of El Paso, Texas, acting as the purchasing entity. The order is directed to City Hall 1 - Purchasing in El Paso, with an internal tracking number of 199676. The contract is classified as a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses one line item for Priority Overnight shipping services under contract 962-C1 (NIGP Code 96224). The order quantity is one unit at a unit price of $23.94, resulting in an extended price and total of $23.94. The State of Texas claims exemption from Federal Excise Taxes and from State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use of the political subdivision. No optional renewal periods, set asides, or alternative pricing structures are indicated in this minimal-value transaction.
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Text version
Offline Sale: Purchase Order PO No. 26190723
Order Date: 11/1/2025
Internal Tracking No.: 199676
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 23.94 $23.94
Total $23.94
File details come from the government source that posted it. Updated .