26195788-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195788
- Contract number
- 26195788
- Issued by
- Texas
About this file
Summary of Purchase Order No. 26195788
This is an offline sale Purchase Order issued by the City of El Paso, Texas (Agency M0710) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on December 1, 2025, with an internal tracking number of 207032. The City of El Paso's Purchasing Department at City Hall serves as the billing entity, while the shipment destination is listed as the United States.
The order encompasses a single line item for Standard Overnight shipping services under Contract 962-C1, classified as a term contract under NIGP Code 96224. One unit of the service is being procured at a unit price of $17.62, resulting in an extended price and total order value of $17.62. The purchase is made under Texas tax exemption provisions, with the State of Texas claiming exemption from Federal Excise Taxes and applicable sales taxes as the goods and services are secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26195788
Order Date: 12/1/2025
Internal Tracking No.: 207032
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 17.62 $17.62
Total $17.62
File details come from the government source that posted it. Updated .