Standard Overnight

The City of El Paso, Texas (Contracting Organization M0710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under the existing term Contract 962-C1 (NIGP Code 96224). The contractor, headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, was tasked with providing one Standard Overnight delivery service. The order was placed for delivery to the City of El Paso City Hall Purchasing Department at 300 North Campbell Street, El Paso, Texas 79901, with delivery scheduled for the same date as the order issuance (August 4, 2026). The total contract value for this purchase order is $97.30, based on a unit price of $97.30 per Standard Overnight shipment.

This offline sales purchase order (PO No. 26326801) represents a single-unit acquisition of expedited delivery services utilized by a Texas political subdivision. The City of El Paso claimed an exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), applicable to purchases for the exclusive use of Texas political subdivisions. The transaction was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, indicating coordination with statewide procurement authority.