26326796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326796
- Contract number
- 26326796
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326796) issued by the City of El Paso, Texas (M0710) on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchasing agency is the City of El Paso - M0710, with the bill-to address at City Hall and shipment directed to a U.S. location.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, which is classified as a term contract with a NIGP code of 96224. The unit price is $16.59 per service, with a total contract value of $16.59. The delivery date is specified as August 4, 2026, with zero days advance request for order (ARO). The order is issued under Texas tax exemption authority, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26326796
Order Date: 8/4/2026
Internal Tracking No.: 228567
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 16.59 $16.59
Total $16.59
File details come from the government source that posted it. Updated .