26326229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326229
- Contract number
- 26326229
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326229) issued by the City of El Paso, Texas, acting as the purchasing agent on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor headquartered in the District of Columbia, Washington. The purchase order is dated August 4, 2026, with an internal tracking number of 236007. The billing and shipping destinations are both the City of El Paso's City Hall Purchasing Department located at 300 N. Campbell, El Paso, Texas 79901.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a term contract, with a unit price of $893.06 for one shipment. The delivery was scheduled for August 4, 2026, with zero days advance required notice. The total contract value is $893.06. As a state and political subdivision purchase, the order qualifies for a sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26326229
Order Date: 8/4/2026
Internal Tracking No.: 236007
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 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 893.06 $893.06
Total $893.06
File details come from the government source that posted it. Updated .