26326879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326879
- Contract number
- 26326879
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326879) issued by the City of El Paso, Texas (M0710) on August 4, 2026, to FedEx Corporate Services, Inc. for ground shipping services. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a Texas municipality and a major logistics contractor operating from Washington, D.C.
The purchase order covers Continental United States Ground shipping services under Contract 962-C1, a term-type contract. The City of El Paso ordered one shipping service at a unit price of $6.71, with zero days advance required notice and a delivery date of August 4, 2026. The total contract value is $6.71. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326879
Order Date: 8/4/2026
Internal Tracking No.: 232794
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 6.71 $6.71
Total $6.71
File details come from the government source that posted it. Updated .