Standard Overnight
Texas Awarded
- Contract number
- 26326901
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of El Paso
- Cumulative value
- $40.08
About this award
The City of El Paso, Texas (M0710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for overnight delivery services under existing term contract 962-C1 (National Institute of Governmental Purchasing Code 96224). The contract covers one unit of Standard Overnight delivery service valued at $40.08. The contractor is based at 900 7th Street Northwest, Suite 550 in Washington, District of Columbia, while the purchasing and delivery point is the City of El Paso's City Hall Purchasing Department located at 300 North Campbell in El Paso, Texas.
The purchase order was executed and fulfilled on the same date (August 4, 2026), with zero days advance receive on order notice required. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) and exempted the purchase from Federal Excise Taxes in accordance with the underlying contract terms. The cumulative contract value for this purchase order is forty dollars.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $40.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26326901-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326901?
Contract 26326901 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.
How much is contract 26326901 worth?
Its cumulative value is $40.08.
Is contract 26326901 an order under another contract?
Yes. It was placed under contract 962-C1.
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