26326838-0.pdf
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- Attached to
- TX|962-C1|26326838
- Contract number
- 26326838
- Issued by
- Texas
About this file
Contract Summary
This is an Offline Sale Purchase Order (PO No. 26326838) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered in District of Columbia, Washington, is the contractor, with the City of El Paso's City Hall Purchasing Department serving as both the billing and shipping recipient.
The purchase order is for one First Overnight delivery service under Contract 962-C1, a term contract. The unit price is $2,034.51 per delivery, with a total order value of $2,034.51. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26326838
Order Date: 8/4/2026
Internal Tracking No.: 231043
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 2034.51 $2,034.51
Total $2,034.51
File details come from the government source that posted it. Updated .