26326895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326895
- Contract number
- 26326895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326895) issued by the City of El Paso, Texas (M0710) on August 4, 2026, procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order reflects a state and local government transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers Standard Overnight delivery services under FedEx's Contract 962-C1 (Term contract type), with a unit price of $68.49 for one service delivery. The total contract value is $68.49 with a delivery date of August 4, 2026 and zero days advance required order (ARO). The City of El Paso claims exemption from Federal Excise Taxes and state and city sales taxes as a political subdivision of Texas. The procurement is managed by the City of El Paso Purchasing Department with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26326895
Order Date: 8/4/2026
Internal Tracking No.: 234185
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 68.49 $68.49
Total $68.49
File details come from the government source that posted it. Updated .