Standard Overnight

The City of El Paso, Texas (M0710) awarded a purchase order (PO No. 26327199) to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026. The contract, identified as 26327199, is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224. The cumulative contract value is $91.52, representing a single unit of Standard Overnight delivery services priced at $91.52. The purchase order was issued under state and city sales tax exemption provisions, with the State of Texas exempt from Federal Excise Taxes.

Performance under this purchase order was to be completed on August 4, 2026, with the ship-to location designated as the United States and the bill-to entity identified as the City of El Paso's Purchasing Department. The contract requires zero days advance required order notice. As a political subdivision of Texas procuring goods and services for exclusive governmental use, the City of El Paso executed this transaction in compliance with applicable state and federal tax exemption requirements.