Standard Overnight
Texas Awarded
- Contract number
- 26327254
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of El Paso
- Cumulative value
- $280.83
About this award
On August 4, 2026, the City of El Paso, Texas (M0710) issued Purchase Order No. 26327254 to FedEx Corporate Services, Inc. for Standard Overnight shipping services. The contract, designated as 26327254, represents a single-unit procurement under the Texas Comptroller of Public Accounts' Statewide Procurement Division authority. The prime contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The service is to be billed and shipped to the City of El Paso's City Hall Purchasing Department located at 300 North Campbell, El Paso, Texas 79901.
The total contract value is $280.83, reflecting one unit of Standard Overnight shipping service at a unit price of $280.83. The delivery date coincides with the award date of August 4, 2026. This procurement was executed under Texas sales tax exemption provisions applicable to purchases for the exclusive use of the State of Texas or a Texas political subdivision, and the state maintains exemption from Federal Excise Taxes except as otherwise specified in individual contracts.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $280.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26327254-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327254?
Contract 26327254 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.
How much is contract 26327254 worth?
Its cumulative value is $280.83.
Is contract 26327254 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