Priority Overnight

Texas Awarded

Contract number
26326884
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of El Paso
Cumulative value
$11.75

About this award

The City of El Paso, Texas issued Purchase Order 26326884 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services under the Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contract encompasses a single unit of Priority Overnight delivery service at a unit price of $11.75, with a total contract value of $11.75. The service was delivered on August 4, 2026, coinciding with the order date, with zero days to delivery.

The purchasing entity, City of El Paso - M0710, is located at 300 North Campbell Street, El Paso, Texas 79901. FedEx Corporate Services, Inc., the prime contractor, is headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. As a political subdivision of the State of Texas, the City of El Paso is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

Line items

Item Total
Priority Overnight 1 Each × $11.75 $11.75

Files

File Type Posted
26326884-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26326884?

Contract 26326884 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.

How much is contract 26326884 worth?

Its cumulative value is $11.75.

Is contract 26326884 an order under another contract?

Yes. It was placed under contract 962-C1.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award