26327267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327267
- Contract number
- 26327267
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327267) issued by the City of El Paso, Texas (M0710), Purchasing Department, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 240430. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor fulfilling this order. The City of El Paso will receive the shipment at its City Hall location at 300 N. Campbell, El Paso, TX 79901. The purchase is subject to a Texas state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, a term contract, at a unit price of $15.32 per each, for a total contract value of $15.32. The delivery was scheduled for August 4, 2026, with zero days advance notice required. The order confirms that the State of Texas is exempt from all federal excise taxes except as noted in individual contracts, and the purchased service is for the exclusive use of the City of El Paso.
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Text version
Offline Sale: Purchase Order PO No. 26327267
Order Date: 8/4/2026
Internal Tracking No.: 240430
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 15.32 $15.32
Total $15.32
File details come from the government source that posted it. Updated .