Standard Overnight

The City of El Paso, Texas (Contracting Organization M0710) awarded a term contract to FedEx Corporate Services, Inc. for Small Package Delivery Services. The contract, identified as Term 26253788, was issued as Purchase Order No. 26253788 on April 29, 2026, with a completion date of November 27, 2026. The cumulative contract value is $64.55, representing a single line item for Standard Overnight delivery services at a unit price of $64.55. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this engagement.

The purchase order was issued by the City of El Paso Purchasing Department, located at 300 N. Campbell City Hall 1 in El Paso, Texas, which functions as both the billing and ordering entity. The transaction is classified under National Institute of Governmental Purchasing Code 96224 and claims exemption from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4) for state and local government purchases. No option periods, renewals, or set-asides are identified in this contract award.