26250194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250194
- Contract number
- 26250194
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250194) issued by El Paso County, Texas (C0710) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with FedEx's corporate office located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is being billed to and shipped to El Paso County at 800 E. San Antonio Suite 300, El Paso, Texas 79901. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase by a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term-type contract with FedEx. The quantity ordered is one unit at a unit price of $86.46, resulting in a total order value of $86.46. No option periods, renewals, set-asides, or additional terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26250194
Order Date: 4/28/2026
Internal Tracking No.: 220998
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
El Paso County - C0710
800 E. SAN ANTONIO SUITE 300
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
El Paso County - C0710 (915) 546-2048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 86.46 $86.46
Total $86.46
File details come from the government source that posted it. Updated .