26327271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327271
- Contract number
- 26327271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327271) issued by the City of El Paso, Texas (M0710) on August 4, 2026, with internal tracking number 241305. The ordering entity is the City of El Paso - Purchasing Department located at 300 N. Campbell City Hall 1 in El Paso, Texas 79901. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., with contact number (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item: First Overnight delivery services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $1,729.17, resulting in a total extended price of $1,729.17. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance required notice (ARO). As a state and local government purchase, the order is exempt from Federal Excise Taxes and includes a Texas sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26327271
Order Date: 8/4/2026
Internal Tracking No.: 241305
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1729.17 $1,729.17
Total $1,729.17
File details come from the government source that posted it. Updated .