26326882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326882
- Contract number
- 26326882
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326882) issued by the City of El Paso, Texas on August 4, 2026. The purchasing agency is the City of El Paso - M0710, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is billed to and shipped to the City of El Paso City Hall 1 - Purchasing department located at 300 N. Campbell, El Paso, TX 79901.
The purchase order is for FedEx Home Delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $89.15, resulting in a total extended price of $89.15. The delivery date is August 4, 2026, with zero days advance request for operations (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of the state or its political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326882
Order Date: 8/4/2026
Internal Tracking No.: 233475
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 Home Delivery - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 89.15 $89.15
Total $89.15
File details come from the government source that posted it. Updated .