26256676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256676
- Contract number
- 26256676
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256676) issued on April 29, 2026, by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, designated as a term contract. The unit price is $201.27, with an extended price and total contract value of $201.27. The goods or services are to be shipped to the City of El Paso City Hall 1 - Purchasing Department located at 300 N. Campbell, El Paso, Texas 79901. No taxes apply due to the state and city exemption claim.
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Text version
Offline Sale: Purchase Order PO No. 26256676
Order Date: 4/29/2026
Internal Tracking No.: 221884
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 201.27 $201.27
Total $201.27
File details come from the government source that posted it. Updated .