26196576-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26196576
- Contract number
- 26196576
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196576) issued by the City of El Paso, Texas (M0710) on November 1, 2025, for services to be provided by FedEx Corporate Services, Inc. The City of El Paso's Purchasing Department is the ordering entity, with the bill-to address at City Hall 1 in El Paso, Texas. FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the contractor responsible for fulfilling this order. The purchase falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, executed as a one-time transaction under Term Contract 962-C1. A single unit of ground shipping is ordered at a unit price of $9.12, for a total order value of $9.12. No federal excise taxes apply to this purchase, consistent with the State of Texas tax exemption status. The order is designated as an offline sale with internal tracking number 210373 and represents a minimal-value procurement for ground transportation services.
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Text version
Offline Sale: Purchase Order PO No. 26196576
Order Date: 11/1/2025
Internal Tracking No.: 210373
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 9.12 $9.12
Total $9.12
File details come from the government source that posted it. Updated .