26255168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255168
- Contract number
- 26255168
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255168) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. The purchase order is dated April 29, 2026, with internal tracking number 223849. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and will ship goods to the City of El Paso at 300 N. Campbell City Hall 1-Purchasing in El Paso, Texas 79901. The City of El Paso Purchasing Department, contactable at (915) 541-4308, serves as the purchasing agency.
The purchase order covers one unit of FedEx 3Day Freight services under Contract 962-C1, a term contract, with a unit price of $987.41 and an extended price totaling $987.41. The order is subject to Texas sales tax exemption as a procurement for exclusive use by the State of Texas or a Texas political subdivision. No Federal Excise Taxes apply unless specifically noted in the contract. The purchase order includes a disclaimer noting Texas state tax exemption status and references the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26255168
Order Date: 4/29/2026
Internal Tracking No.: 223849
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 3Day Freight Contract: 962-C1 Contract Type: Term
1 EACH 987.41 $987.41
Total $987.41
File details come from the government source that posted it. Updated .