First Overnight
Texas Awarded
- Contract number
- 26327181
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of El Paso
- Cumulative value
- $2,375
About this award
The City of El Paso, Texas (M0710) awarded a purchase order (PO No. 26327181) to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026. The contract, designated as 26327181, is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224. The cumulative contract value is $2,375.32, representing a single line item for First Overnight delivery services with a quantity of one unit at a unit unit price of $2,375.32.
Performance will be executed at the City of El Paso's City Hall Purchasing Department, located at 300 North Campbell Street, El Paso, Texas 79901. The delivery date is specified as August 4, 2026, with zero days advance receipt of order. The purchase order applies to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the services are being procured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| First Overnight | $2,375.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26327181-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327181?
Contract 26327181 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.
How much is contract 26327181 worth?
Its cumulative value is $2,375.
Is contract 26327181 an order under another contract?
Yes. It was placed under contract 962-C1.
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