26327217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327217
- Contract number
- 26327217
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327217) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 237649. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is being 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 is conducted under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division with a sales tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term-type contract with a unit price of $7.36 per shipment. One shipment is ordered, resulting in a total contract value of $7.36 with a delivery date of August 4, 2026 and zero days advance notice required (ARO). The commodity is classified under NIGP Code 96224 and is for ground transportation services within the continental United States. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26327217
Order Date: 8/4/2026
Internal Tracking No.: 237649
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 7.36 $7.36
Total $7.36
File details come from the government source that posted it. Updated .