26327251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327251
- Contract number
- 26327251
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327251) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 239442. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the billing and shipping address is the City of El Paso City Hall Purchasing Department at 300 N. Campbell, El Paso, TX 79901. The State of Texas Comptroller of Public Accounts Statewide Procurement Division processed this transaction under a state and city sales tax exemption.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract type, with a quantity of one unit at a unit price of $58.20, resulting in an extended price of $58.20. The delivery was set for August 4, 2026, with zero days to arrival (ARO). The total contract value is $58.20. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327251
Order Date: 8/4/2026
Internal Tracking No.: 239442
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 58.20 $58.20
Total $58.20
File details come from the government source that posted it. Updated .