26197586-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197586
- Contract number
- 26197586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26197586) issued by the City of El Paso, Texas on December 1, 2025, for procurement from FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The City of El Paso's purchasing department is the procuring entity, with the order billed and shipped to City Hall 1-Purchasing at 300 N. Campbell, El Paso, Texas 79901. The purchase is made under Texas Comptroller of Public Accounts – Statewide Procurement Division authority.
The order encompasses one line item: a First Overnight shipping service under Contract 962-C1 (a term contract) with NIGP Code 96224. One unit is being procured at a unit price of $89.37 for a total contract value of $89.37. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas and its political subdivisions. Federal excise taxes do not apply except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26197586
Order Date: 12/1/2025
Internal Tracking No.: 207517
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 89.37 $89.37
Total $89.37
File details come from the government source that posted it. Updated .