26246308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246308
- Contract number
- 26246308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246308) issued by the City of El Paso, Texas (M0710) on April 28, 2026. The purchasing entity is the City of El Paso - Purchasing Department located at 300 N. Campbell City Hall 1 in El Paso, Texas 79901. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to State of Texas tax exemptions for political subdivisions.
The purchase order covers one line item for Standard Overnight delivery services under Contract 962-C1, designated as a Term contract. The unit price is $293.06 per each, with a quantity of one unit, resulting in a total contract value of $293.06. The City of El Paso claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. The internal tracking number is 214600.
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Text version
Offline Sale: Purchase Order PO No. 26246308
Order Date: 4/28/2026
Internal Tracking No.: 214600
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 293.06 $293.06
Total $293.06
File details come from the government source that posted it. Updated .