26327119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327119
- Contract number
- 26327119
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327119) issued by the State of Texas, specifically by El Paso County (Agency C0710), to FedEx Corporate Services, Inc. The purchase order is dated August 4, 2026, with an internal tracking number of 240088. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, while El Paso County at 800 E. San Antonio, Suite 300, El Paso, Texas 79901 is both the billing and receiving entity.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $9.82, resulting in a total extended price of $9.82. The delivery is scheduled for August 4, 2026 with zero days advance request for order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26327119
Order Date: 8/4/2026
Internal Tracking No.: 240088
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
El Paso County - C0710
800 E. SAN ANTONIO SUITE 300
EL PASO Texas 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
El Paso County - C0710 (915) 546-2048
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 9.82 $9.82
Total $9.82
File details come from the government source that posted it. Updated .