Express Saver
Texas Awarded
- Contract number
- 26326816
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of El Paso
- Cumulative value
- $69.65
About this award
The City of El Paso, Texas (M0710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under the existing term contract 962-C1. The contract covers one Express Saver shipping service with a total contract value of $69.65. The purchase order was issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of El Paso claiming a tax exemption under Texas Tax Code Section 151.309(4). The commodity classification for this procurement is National Institute of Governmental Purchasing code 96224.
The Express Saver service was procured as an offline sale purchase order with delivery scheduled for August 4, 2026, with zero days after receipt of order. No contract period beyond the single purchase order date is specified in the available documentation. The procurement was processed with internal tracking number 229968 and represents a transactional purchase rather than an ongoing service agreement, as evidenced by the single-unit quantity and immediate delivery timeline.
Line items
| Item | Total |
|---|---|
| Express Saver | $69.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26326816-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326816?
Contract 26326816 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.
How much is contract 26326816 worth?
Its cumulative value is $69.65.
Is contract 26326816 an order under another contract?
Yes. It was placed under contract 962-C1.
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