26197876-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197876
- Contract number
- 26197876
- Issued by
- Texas
About this file
This Offline Sale Purchase Order No. 26197876 was issued on December 1, 2025, by the City of El Paso, Texas (M0710) for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order directs shipment to the City of El Paso City Hall 1 - Purchasing department located at 300 N. Campbell, El Paso, Texas 79901.
The purchase order covers one unit of First Overnight shipping service under Contract 962-C1, a term contract arrangement with NIGP Code 96224. The unit price for this service is $74.54, resulting in a total contract value of $74.54. The City of El Paso claims exemption from both Federal Excise Taxes and Texas State and City Sales Taxes under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26197876
Order Date: 12/1/2025
Internal Tracking No.: 207632
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 74.54 $74.54
Total $74.54
File details come from the government source that posted it. Updated .