Priority Overnight

Texas Awarded

Contract number
26327245
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of El Paso
Cumulative value
$27.13

About this award

The City of El Paso, Texas (M0710) awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services. The contract, identified as 26327245, was executed on August 4, 2026, under a statewide term contract arrangement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The contract encompasses one unit of Priority Overnight service with a unit price of $27.13, resulting in a cumulative contract value of $27.13.

The purchase order specifies delivery on August 4, 2026, with zero days advance required notice. The commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The transaction is processed with state and local sales tax exemptions applicable to the City of El Paso as a government entity. No option periods, renewals, or set-asides are identified in the award documentation.

Line items

Item Total
Priority Overnight 1 Each × $27.13 $27.13

Files

File Type Posted
26327245-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327245?

Contract 26327245 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.

How much is contract 26327245 worth?

Its cumulative value is $27.13.

Is contract 26327245 an order under another contract?

Yes. It was placed under contract 962-C1.

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