26327220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327220
- Contract number
- 26327220
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327220) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. on August 4, 2026. The City of El Paso's Purchasing Department serves as the bill-to party, while the ship-to location is designated as the United States. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes the required State and City Sales Tax Exemption Certificate, confirming the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of ground shipping is being procured at a unit price of $24.10, resulting in an extended price and total order value of $24.10. The delivery is scheduled for the same date as the order (8/4/2026) with zero days ARO (After Receipt of Order). No sales tax applies due to the state and local tax exemption status of the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26327220
Order Date: 8/4/2026
Internal Tracking No.: 237764
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 24.10 $24.10
Total $24.10
File details come from the government source that posted it. Updated .