26197912-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197912
- Contract number
- 26197912
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197912) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. on December 1, 2025. The order is tracked internally as 208457 and is subject to Texas Comptroller of Public Accounts – Statewide Procurement Division oversight. The purchase is exempt from Federal Excise Taxes and Texas state and local sales taxes under Texas Tax Code, Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $336.61 per shipment, with an extended price of $336.61, representing the total contract value. The service is to be billed to and shipped to the City of El Paso – M0710 at City Hall 1 – Purchasing, located at 300 N. Campbell, El Paso, Texas 79901. No renewal options, set-asides, or additional terms are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26197912
Order Date: 12/1/2025
Internal Tracking No.: 208457
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 336.61 $336.61
Total $336.61
File details come from the government source that posted it. Updated .