26326232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326232
- Contract number
- 26326232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326232) issued by the City of El Paso, Texas (M0710) on August 4, 2026, for goods or services to be provided by FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is managed by the City of El Paso Purchasing Department and falls under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes.
The order consists of one line item for Standard Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. A quantity of one unit is ordered at a unit price of $18.23, for a total contract value of $18.23. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance receipt of order (ARO). The purchase order includes the required state sales tax exemption certificate and disclaimer noting Texas's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26326232
Order Date: 8/4/2026
Internal Tracking No.: 236235
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 18.23 $18.23
Total $18.23
File details come from the government source that posted it. Updated .