26256843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256843
- Contract number
- 26256843
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26256843) issued by the City of El Paso, Texas (M0710) on April 29, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is being billed to and shipped to the City of El Paso City Hall Purchasing Department at 300 N. Campbell, EL PASO TX 79901.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One unit is ordered at a unit price of $72.56, resulting in an extended price and total order value of $72.56. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26256843
Order Date: 4/29/2026
Internal Tracking No.: 223958
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 72.56 $72.56
Total $72.56
File details come from the government source that posted it. Updated .