26327208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327208
- Contract number
- 26327208
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327208) issued by the City of El Paso, Texas (Agency M0710) to FedEx Corporate Services, Inc., dated August 4, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase order is billed to and shipped to the City of El Paso City Hall Purchasing Department located at 300 N. Campbell, El Paso, TX 79901.
The purchase order covers one FedEx International Priority shipping service under Contract 962-C1 (Term Contract) at a unit price of $129.98 for a total order value of $129.98. The delivery date is August 4, 2026, with zero days advance required notice. As a state and local government entity, the City of El Paso claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327208
Order Date: 8/4/2026
Internal Tracking No.: 237376
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 FedEx International Priority Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 129.98 $129.98
Total $129.98
File details come from the government source that posted it. Updated .