26326831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326831
- Contract number
- 26326831
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326831) dated August 4, 2026, issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor providing the service. The purchase order is billed to and shipped to the City of El Paso at 300 N. Campbell City Hall 1-Purchasing, El Paso, TX 79901.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $13.81 per service. One unit of the service is ordered with a delivery date of August 4, 2026 and zero days advance receipt of order (ARO). The total contract value is $13.81. The State of Texas is exempt from Federal Excise Taxes, and the City of El Paso claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326831
Order Date: 8/4/2026
Internal Tracking No.: 230970
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 13.81 $13.81
Total $13.81
File details come from the government source that posted it. Updated .