26327213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327213
- Contract number
- 26327213
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327213) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the billing and shipping address is directed to City of El Paso City Hall in El Paso, Texas 79901.
The purchase order is for Continental US Ground - Outbound (OB) shipping services under Contract 962-C1, a term contract. One unit of shipping service is ordered at a unit price of $5.82, resulting in a total contract value of $5.82. The delivery is scheduled for August 4, 2026, with zero days for arrival required (ARO). The State of Texas sales tax exemption applies to this purchase, as the procurement is for the exclusive use of a Texas political subdivision. No options, renewals, or set-asides are identified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26327213
Order Date: 8/4/2026
Internal Tracking No.: 237640
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 - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 5.82 $5.82
Total $5.82
File details come from the government source that posted it. Updated .