26327254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327254
- Contract number
- 26327254
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327254) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. on August 4, 2026. The order is placed under the authority of the Texas Comptroller of Public Accounts' Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor, with billing and shipping directed to the City of El Paso's City Hall Purchasing Department located at 300 N. Campbell, El Paso, TX 79901.
The purchase order is for one unit of Standard Overnight shipping service under Contract 962-C1, a term contract with zero days to ARO (As Required Order) and a delivery date of August 4, 2026. The unit price is $280.83 per shipment, resulting in an extended price and total order value of $280.83. The purchase is made under Texas sales tax exemption provisions, as the procurement is for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26327254
Order Date: 8/4/2026
Internal Tracking No.: 239532
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 280.83 $280.83
Total $280.83
File details come from the government source that posted it. Updated .