26327247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327247
- Contract number
- 26327247
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327247) issued by the City of El Paso, Texas (M0710) on August 4, 2026. The purchasing agency is the City of El Paso - Purchasing Department, located at 300 N. Campbell City Hall 1 in El Paso, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract, with a unit price of $1,915.31 and an extended price totaling $1,915.31. The delivery is set for the order date of August 4, 2026, with zero days advance required notice (ARO). The commodity code assigned is NIGP 96224. No sales tax applies due to the State of Texas and City of El Paso exemption status. The order was processed with internal tracking number 239406 and contact information for the purchasing department is provided as (915) 541-4308.
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Text version
Offline Sale: Purchase Order PO No. 26327247
Order Date: 8/4/2026
Internal Tracking No.: 239406
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 1915.31 $1,915.31
Total $1,915.31
File details come from the government source that posted it. Updated .