26252418-0.pdf

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Attached to
TX|962-C1|26252418
Contract number
26252418
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26252418) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 220306. The bill-to and ship-to addresses are the City of El Paso City Hall Purchasing Department located at 300 N. Campbell, El Paso, TX 79901. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchasing contact for the City of El Paso is available at (915) 541-4308.

The purchase order covers one line item for Priority Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $68.13, resulting in an extended price of $68.13 for a total contract value of $68.13. The State of Texas has claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision. No additional fees, taxes, or optional renewal periods are referenced in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26252418

Order Date: 4/29/2026

Internal Tracking No.: 220306

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 Priority Overnight Contract: 962-C1 Contract Type: Term

1 EACH 68.13 $68.13

Total $68.13

File details come from the government source that posted it. Updated .