26196795-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196795
- Contract number
- 26196795
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196795) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a Texas political subdivision and a federal contractor. The order is billed to City Hall 1 - Purchasing in El Paso, Texas, with shipment directed to the United States.
The purchase order covers one unit of Express Saver shipping services from FedEx under Contract 962-C1, a term contract arrangement. The unit price is $46.78, resulting in a total order value of $46.78. As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this purchase is 205610, and the City of El Paso Purchasing Department can be contacted at (915) 541-4308 for inquiries regarding this order.
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Text version
Offline Sale: Purchase Order PO No. 26196795
Order Date: 12/1/2025
Internal Tracking No.: 205610
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 46.78 $46.78
Total $46.78
File details come from the government source that posted it. Updated .