Priority Overnight

The City of El Paso, Texas (Agency M0710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under FedEx statewide contract 962-C1. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., provided one unit of Priority Overnight shipping services at a unit price of $38.53, resulting in a total order value of $38.53. The purchase order was billed to and shipped to the City of El Paso Purchasing Department at 300 N. Campbell City Hall 1, El Paso, Texas 79901, with a delivery date of August 4, 2026.

The transaction was classified under National Institute of Governmental Purchasing Code 96224 and executed as an offline sale purchase order under the Texas Comptroller's procurement authority. As a purchase of tangible personal property for exclusive use by a political subdivision of the State of Texas, the City of El Paso was exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a one-time purchase order with no specified contract period of performance beyond the August 4, 2026 delivery date.