26327239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327239
- Contract number
- 26327239
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327239) 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 238880. The City of El Paso's Purchasing Department serves as the billing entity, with the contractor located at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase is conducted under Texas's state and local sales tax exemption provisions, as the goods are being secured for exclusive use by a Texas political subdivision.
The purchase order covers one unit of Standard Overnight delivery service under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $22.02, resulting in a total contract value of $22.02 with zero days to delivery (ARO). The delivery date is specified as August 4, 2026. As a state-exempt entity, the City of El Paso is not subject to federal excise taxes or state and city sales taxes on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26327239
Order Date: 8/4/2026
Internal Tracking No.: 238880
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 22.02 $22.02
Total $22.02
File details come from the government source that posted it. Updated .