26327034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327034
- Contract number
- 26327034
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327034) issued by the City of El Paso, Texas (M0710) on August 4, 2026. The purchasing entity is the City of El Paso Purchasing Department, and the contractor is FedEx Corporate Services, Inc., located 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 located at 300 N. Campbell, El Paso, TX 79901.
The purchase order covers Continental US Ground shipping services under a term contract (Contract 962-C1) with a unit price of $25.55 per shipment. One unit was ordered for immediate delivery on the order date with zero days advance notice required (Delivery ARO: 0 days). The total contract value is $25.55. The State of Texas has claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327034
Order Date: 8/4/2026
Internal Tracking No.: 243623
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 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 25.55 $25.55
Total $25.55
File details come from the government source that posted it. Updated .