26198001-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198001
- Contract number
- 26198001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198001) issued by the City of El Paso, Texas on November 1, 2025, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is billed to and shipped to the City of El Paso's City Hall 1 – Purchasing department at 300 N. Campbell, El Paso, Texas 79901.
The purchase order covers one unit of First Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $89.37 for an extended price of $89.37. The total contract value is $89.37. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts, and the purchase qualifies for a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26198001
Order Date: 11/1/2025
Internal Tracking No.: 209350
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 .