26245829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245829
- Contract number
- 26245829
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245829) issued by the City of El Paso, Texas (Agency M0710) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 213027. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and the purchase is being billed to and shipped to the City of El Paso at 300 N. Campbell City Hall 1-Purchasing, El Paso, Texas 79901.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, which is classified as a term contract with NIGP Code 96224. The unit price is $30.52, resulting in an extended price and total contract value of $30.52. The City of El Paso, as a political subdivision of the State of Texas, is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The agency purchaser contact is the City of El Paso – M0710, reachable at (915) 541-4308.
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Text version
Offline Sale: Purchase Order PO No. 26245829
Order Date: 4/28/2026
Internal Tracking No.: 213027
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 TX 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 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 30.52 $30.52
Total $30.52
File details come from the government source that posted it. Updated .