Priority Overnight

The City of El Paso, Texas (M0710) issued Purchase Order 26326842 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under Contract 962-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., was awarded this contract for a single shipment valued at $3,438.29. The services are classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and are subject to Texas sales tax exemptions and Federal Excise Tax exemptions as applicable to state entities.

The contract deliverable consists of one Priority Overnight shipment with delivery to City Hall Purchasing Department at 300 N. Campbell, El Paso, Texas 79901, with a delivery date of August 4, 2026. The unit price for the Priority Overnight service was $3,438.29, representing the total cumulative contract value. No extended performance period is specified in the award documentation; the delivery requirement indicates zero days required for arrival, establishing an expedited timeline consistent with overnight courier service standards.