26196959-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26196959
- Contract number
- 26196959
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26196959) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. on November 1, 2025. The purchase order is administered under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of El Paso serves as both the bill-to and purchasing entity, with the delivery location designated as the United States. The internal tracking number for this transaction is 209099.
The purchase order authorizes the acquisition of FedEx 2Day Service under Term Contract 962-C1 in the quantity of one service unit at a unit price of $18.24, resulting in a total contract value of $18.24. This purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26196959
Order Date: 11/1/2025
Internal Tracking No.: 209099
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 18.24 $18.24
Total $18.24
File details come from the government source that posted it. Updated .