Priority Overnight

The City of El Paso, Texas (M0710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under Texas Statewide Contract 962-C1. The order encompasses a single unit of Priority Overnight delivery service valued at $52.33, with delivery scheduled for August 4, 2026, with zero days after receipt of order. FedEx Corporate Services, Inc., located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, provided the service to the City of El Paso's City Hall Purchasing Department at 300 North Campbell, El Paso, Texas 79901.

The purchase order was issued under the State of Texas procurement framework managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division. The cumulative contract value is fifty-two dollars and thirty-three cents ($52.33). The City of El Paso claimed sales tax exemption under Texas Tax Code Section 151.309(4) as the service was procured for exclusive use of a Texas political subdivision. No federal excise taxes applied to this transaction in accordance with applicable contract terms.