26327242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327242
- Contract number
- 26327242
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327242) dated August 4, 2026, issued by the City of El Paso, Texas (Agency M0710) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to Texas sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, a term contract with zero days to delivery and a delivery date of August 4, 2026. The unit price is $11.75 per shipment, with an extended price and total order value of $11.75. No taxes are applicable due to the state and city sales tax exemption certificate claimed under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26327242
Order Date: 8/4/2026
Internal Tracking No.: 239069
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.75 $11.75
Total $11.75
File details come from the government source that posted it. Updated .