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 Statewide Contract 962-C1. The contract provides Standard Overnight delivery services, with a single line item for one overnight shipment at a unit price of $232.78. The contract value totals $232.78. Billing and shipping are directed to the City Hall Purchasing Department located at 300 North Campbell Street, El Paso, Texas 79901, while FedEx Corporate Services, Inc. maintains its principal place of business at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001.

The purchase order was effective immediately upon issuance on August 4, 2026, with zero days advance notice required for order placement. The City of El Paso claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas maintains exemption from all Federal Excise Taxes except as otherwise specified in contract terms. This transaction represents a procurement of expedited shipping services through the Texas Comptroller of Public Accounts Statewide Procurement Division.