26258110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258110
- Contract number
- 26258110
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26258110) 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 225873. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the bill-to and ship-to address is City Hall 1 - Purchasing in El Paso, Texas. The City of El Paso is acting as the purchasing agency under the State of Texas's procurement authority.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $6.36, resulting in an extended price and total order amount of $6.36. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26258110
Order Date: 4/29/2026
Internal Tracking No.: 225873
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 6.36 $6.36
Total $6.36
File details come from the government source that posted it. Updated .