26326816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326816
- Contract number
- 26326816
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326816) 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 229968. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the City of El Paso claims a tax exemption under Texas Tax Code Section 151.309(4) for this state and local government procurement.
The purchase order covers one Express Saver service item under Contract 962-C1, a term contract with FedEx. The unit price is $69.65 for one unit, resulting in a total order amount of $69.65. The delivery was set for August 4, 2026, with zero days ARO (After Receipt of Order). The NIGP commodity code is 96224, and the item is classified as an offline sale. No additional options, renewals, set-asides, or alternative pricing structures are indicated in this order.
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Text version
Offline Sale: Purchase Order PO No. 26326816
Order Date: 8/4/2026
Internal Tracking No.: 229968
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 69.65 $69.65
Total $69.65
File details come from the government source that posted it. Updated .