Priority Overnight
Texas Awarded
- Contract number
- 26327261
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of El Paso
- Cumulative value
- $20.12
About this award
The City of El Paso, Texas (Contracting Organization M0710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under the existing term Contract 962-C1. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was procured through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The order is billed to and shipped to the City of El Paso at 300 N. Campbell City Hall 1-Purchasing, El Paso, Texas 79901.
The purchase order comprises a single line item for one Priority Overnight shipment at a unit price of $20.12, resulting in a total contract value of twenty dollars. The delivery date is set for August 4, 2026, with zero days advance required notice. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The procurement falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and represents an offline sale purchase order.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $20.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26327261-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327261?
Contract 26327261 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.
How much is contract 26327261 worth?
Its cumulative value is $20.12.
Is contract 26327261 an order under another contract?
Yes. It was placed under contract 962-C1.
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