26253026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253026
- Contract number
- 26253026
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26253026) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. on April 29, 2026. The order is placed under contract 962-C1, a term contract. The City of El Paso's Purchasing Department serves as the ordering entity, with the bill-to address at City Hall and shipment directed to the United States. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor fulfilling this order.
The purchase order covers one line item for Continental US Ground shipping services under RMOB (Removed Mobile/Relocatable Modules), with a quantity of one unit at a unit price of $61.54, resulting in a total order value of $61.54. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision. No additional options, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26253026
Order Date: 4/29/2026
Internal Tracking No.: 227413
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 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 61.54 $61.54
Total $61.54
File details come from the government source that posted it. Updated .