26197487-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197487
- Contract number
- 26197487
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26197487) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 209185. FedEx is headquartered in District of Columbia, Washington, and the purchase order is being billed to and shipped to the City of El Paso's City Hall 1 - Purchasing department located at 300 N. Campbell, El Paso, Texas 79901.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract, for a quantity of one service at a unit price of $556.86, resulting in an extended price of $556.86. This represents the total order value. The City of El Paso is claiming exemption from state and federal taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in the documentation.
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Text version
Offline Sale: Purchase Order PO No. 26197487
Order Date: 12/1/2025
Internal Tracking No.: 209185
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 556.86 $556.86
Total $556.86
File details come from the government source that posted it. Updated .