26258570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258570
- Contract number
- 26258570
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258570) issued on April 29, 2026, by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. The purchase order is governed by 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), reflecting the tax-exempt status of the purchasing entity as a Texas political subdivision.
The purchase order authorizes FedEx Home Delivery services under a Term Contract (962-C1, NIGP Code 96224) for one unit at a unit price of $49.52, resulting in a total contract value of $49.52. The service is to be billed to and shipped to the City of El Paso City Hall Purchasing Department at 300 N. Campbell, El Paso, TX 79901. The order is subject to the State of Texas exemption from Federal Excise Taxes and reflects standard procurement procedures for state and local government acquisitions.
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Text version
Offline Sale: Purchase Order PO No. 26258570
Order Date: 4/29/2026
Internal Tracking No.: 228304
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 Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 49.52 $49.52
Total $49.52
File details come from the government source that posted it. Updated .