26327245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327245
- Contract number
- 26327245
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327245) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc., dated August 4, 2026. The purchase order reflects a transaction between the city's purchasing department and FedEx, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order covers one unit of Priority Overnight shipping service under Contract 962-C1 (Term Contract), with a unit price of $27.13 and an extended price totaling $27.13. The delivery is set for August 4, 2026, with zero days advance required notice (ARO). The commodity is classified under NIGP Code 96224. No set-asides, option periods, or renewals are specified in this purchase order. The transaction is subject to Texas tax exemptions for state and local government entities.
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Text version
Offline Sale: Purchase Order PO No. 26327245
Order Date: 8/4/2026
Internal Tracking No.: 239220
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 27.13 $27.13
Total $27.13
File details come from the government source that posted it. Updated .