First Overnight
Texas Awarded
- Contract number
- 26326838
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of El Paso
- Cumulative value
- $2,035
About this award
The City of El Paso, Texas (M0710) issued Purchase Order No. 26326838 to FedEx Corporate Services, Inc. on August 4, 2026, for overnight courier delivery services. The contract, designated as Contract 962-C1, is a term contract processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered in Washington, District of Columbia, was awarded this contract with a total cumulative value of $2,034.51 for one First Overnight delivery service at a unit price of $2,034.51 per delivery.
The City of El Paso's City Hall Purchasing Department serves as both the billing and shipping recipient for this purchase order. Performance was completed on August 4, 2026, with zero days advance receipt of order requirement. As the purchasing entity is a Texas political subdivision, the State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and no federal excise taxes apply to the transaction.
Line items
| Item | Total |
|---|---|
| First Overnight | $2,034.51 |
Files
| File | Type | Posted |
|---|---|---|
| 26326838-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326838?
Contract 26326838 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.
How much is contract 26326838 worth?
Its cumulative value is $2,035.
Is contract 26326838 an order under another contract?
Yes. It was placed under contract 962-C1.
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