26196705-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26196705
- Contract number
- 26196705
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196705) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. The purchase order was placed on November 1, 2025, with an internal tracking number of 208956. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is being billed to and shipped to the City of El Paso at City Hall 1 - Purchasing, 300 N. Campbell, EL PASO, Texas 79901. The City of El Paso Purchasing Department (contact: 915-541-4308) is the responsible agency for this procurement.
The purchase order covers one line item for Standard Overnight shipping services under Contract 962-C1, designated as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $60.75, resulting in an extended price of $60.75. The total contract value is $60.75. As a State of Texas political subdivision purchase, this order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26196705
Order Date: 11/1/2025
Internal Tracking No.: 208956
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 60.75 $60.75
Total $60.75
File details come from the government source that posted it. Updated .