26327265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327265
- Contract number
- 26327265
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327265) issued by the City of El Paso, Texas (M0710) on August 4, 2026. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is being billed to and shipped to the City of El Paso's City Hall Purchasing Department located in El Paso, Texas. The purchase order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use of a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1, a term contract. The order quantity is one unit at a unit price of $51.20, resulting in an extended price and total order amount of $51.20. The delivery is scheduled for the order date of August 4, 2026, with zero days advance receipt option (ARO). The NIGP commodity code assigned is 96224, and the internal tracking number is 240142.
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Text version
Offline Sale: Purchase Order PO No. 26327265
Order Date: 8/4/2026
Internal Tracking No.: 240142
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 51.20 $51.20
Total $51.20
File details come from the government source that posted it. Updated .