26326887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326887
- Contract number
- 26326887
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326887) issued on August 4, 2026, by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. The order represents a state and local government procurement transaction involving the City of El Paso's Purchasing Department and FedEx Corporate Services, Inc., headquartered in Washington, D.C. The transaction is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $2,533.52 per shipment, with a total contract value of $2,533.52. Delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The order is exempt from Federal Excise Taxes, consistent with State of Texas procurement exemption policies. The billing and shipping address is directed to City Hall 1- Purchasing at 300 North Campbell Street in El Paso, Texas 79901.
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Text version
Offline Sale: Purchase Order PO No. 26326887
Order Date: 8/4/2026
Internal Tracking No.: 233765
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 2533.52 $2,533.52
Total $2,533.52
File details come from the government source that posted it. Updated .