26326899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326899
- Contract number
- 26326899
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326899) issued by the City of El Paso, Texas (M0710), purchasing department on August 4, 2026. 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 - M0710 at 300 N. Campbell City Hall 1-Purchasing in El Paso, Texas. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping service under FedEx's Contract 962-C1, a term contract, with a unit price of $41.97 and an extended price of $41.97 for a total order value of $41.97. The delivery was set for the order date of August 4, 2026, with zero days advance request for order (ARO). The NIGP commodity code assigned is 96224. No option periods, renewals, set asides, or alternative pricing terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26326899
Order Date: 8/4/2026
Internal Tracking No.: 234387
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 41.97 $41.97
Total $41.97
File details come from the government source that posted it. Updated .