26196739-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26196739
- Contract number
- 26196739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196739) issued by the City of El Paso, Texas (M0710) on December 1, 2025. The purchase order is directed to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of El Paso serving as the purchasing agency.
The purchase order covers one line item for Priority Overnight shipping services under FedEx contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of Priority Overnight service is being ordered at a unit price of $15.32, resulting in a total order value of $15.32. The purchase is exempt from Texas sales tax and Federal Excise Taxes as the procurement is for exclusive use of the State of Texas and a Texas political subdivision. Shipping is directed to the United States, with billing sent to City Hall 1 - Purchasing in El Paso, Texas 79901.
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Text version
Offline Sale: Purchase Order PO No. 26196739
Order Date: 12/1/2025
Internal Tracking No.: 205596
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 15.32 $15.32
Total $15.32
File details come from the government source that posted it. Updated .