26326888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326888
- Contract number
- 26326888
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326888) issued by the City of El Paso, Texas on August 4, 2026. The contracting parties are the City of El Paso – M0710 (purchasing agency) and FedEx Corporate Services, Inc. (contractor), a District of Columbia-based company. The purchase order is subject to Texas state tax exemptions as claimed by the undersigned under Texas Tax Code, Section 151.309(4), for purchases made by a Texas political subdivision.
The purchase order covers Standard Overnight shipping services under FedEx's Contract 962-C1 (a term contract). One unit is ordered at a unit price of $412.74, with an extended price of $412.74 and a total order value of $412.74. The delivery method is specified as ARO (As Required/on Order) with zero days advance notice, and the delivery date is August 4, 2026. The commodity code used is NIGP 96224. The purchase order includes a state and city sales tax exemption certificate, and the City of El Paso's procurement contact is listed with phone number (915) 541-4308.
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Text version
Offline Sale: Purchase Order PO No. 26326888
Order Date: 8/4/2026
Internal Tracking No.: 233983
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 412.74 $412.74
Total $412.74
File details come from the government source that posted it. Updated .