26194518-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26194518
- Contract number
- 26194518
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194518) issued by the City of El Paso, Texas (M0710) on November 1, 2025. The purchasing entity is the City of El Paso - Purchasing Department, located at 300 N. Campbell, City Hall 1, El Paso, Texas 79901. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is governed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division framework, with the transaction processed under state and local sales tax exemption certificates applicable to Texas governmental entities.
The purchase order covers one unit of Standard Overnight shipping services (NIGP Code 96224) under FedEx's Term Contract 962-C1 at a unit price of $20.37, resulting in a total contract value of $20.37. Shipment is designated to the United States. The State of Texas is exempt from Federal Excise Taxes as noted, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number for this transaction is 204094, with the agency purchaser contact available at (915) 541-4308.
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Text version
Offline Sale: Purchase Order PO No. 26194518
Order Date: 11/1/2025
Internal Tracking No.: 204094
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 20.37 $20.37
Total $20.37
File details come from the government source that posted it. Updated .