Priority Overnight

The City of El Paso, Texas (Contracting Organization M0710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under Contract 962-C1. The contract, managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, specifies one unit of Priority Overnight service at a unit price of $21.57, resulting in a total contract value of $21.57. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., served as the prime contractor, with services delivered to the City of El Paso's Purchasing Department at 300 N. Campbell City Hall 1, El Paso, Texas.

This offline sale purchase order represents a single transaction with a delivery date of August 4, 2026, and zero days advance receipt of order time. The purchase order falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and qualifies for a federal excise tax and sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase of tangible personal property for exclusive use by a local political subdivision.