26326400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326400
- Contract number
- 26326400
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326400) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 235733. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is being billed to and shipped to the City of El Paso at 300 N. Campbell City Hall 1-Purchasing, El Paso TX 79901. The purchase is exempt from Texas 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.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1, with a quantity of one unit at a unit price of $16.10, resulting in a total order value of $16.10. The delivery date specified is August 4, 2026, with zero days advance notice required (ARO). No contract options, renewals, set-asides, or alternative pricing terms are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26326400
Order Date: 8/4/2026
Internal Tracking No.: 235733
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 16.10 $16.10
Total $16.10
File details come from the government source that posted it. Updated .