26327277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327277
- Contract number
- 26327277
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327277) issued by the City of El Paso, Texas (M0710) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 241416. The contractor is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being billed to and shipped to the City of El Paso City Hall Purchasing Department at 300 N. Campbell, El Paso, TX 79901. The purchase is made under a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item for Standard Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $18.23, resulting in an extended price of $18.23 and a total order value of $18.23. The delivery is required as of the order date (8/4/2026) with zero days advance required notice (ARO). No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327277
Order Date: 8/4/2026
Internal Tracking No.: 241416
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 18.23 $18.23
Total $18.23
File details come from the government source that posted it. Updated .