26201474-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26201474
- Contract number
- 26201474
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201474) issued by the City of El Paso, Texas (M0710) on December 1, 2025, for procurement from FedEx Corporate Services, Inc. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for FedEx Home Delivery services under Contract 962-C1, a term contract, with a single line item quantity of one unit at a unit price of $92.82, resulting in a total contract value of $92.82. The service is to be billed to the City of El Paso at City Hall 1 - Purchasing, located at 300 N. Campbell, El Paso, Texas 79901, and shipped to the United States. As a state and local procurement, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26201474
Order Date: 12/1/2025
Internal Tracking No.: 212802
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 Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 92.82 $92.82
Total $92.82
File details come from the government source that posted it. Updated .