Priority Overnight
Texas Awarded
- Contract number
- 26326396
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of El Paso
- Cumulative value
- $118.11
About this award
The City of El Paso, Texas (M0710) issued Purchase Order No. 26326396 to FedEx Corporate Services, Inc. on August 4, 2026, for expedited shipping services. The contract, executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under FedEx term contract 962-C1, calls for one Priority Overnight delivery service at a unit price of $118.11, resulting in a total order value of $118.11. The contractor, headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., will perform services with billing and delivery coordination directed to the City of El Paso's City Hall Purchasing Department at 300 N. Campbell in El Paso, Texas.
The purchase order specifies a delivery date of August 4, 2026, with zero days allowed for receipt and order processing. The City of El Paso claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of services for exclusive use by a Texas political subdivision. This offline sales purchase order represents a single transaction for expedited shipping services procured through an established statewide term contract arrangement.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $118.11 |
Files
| File | Type | Posted |
|---|---|---|
| 26326396-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326396?
Contract 26326396 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.
How much is contract 26326396 worth?
Its cumulative value is $118.11.
Is contract 26326396 an order under another contract?
Yes. It was placed under contract 962-C1.
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