Priority Overnight

Texas Awarded

Contract number
26327265
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of El Paso
Cumulative value
$51.20

About this award

The City of El Paso, Texas issued Purchase Order No. 26327265 to FedEx Corporate Services, Inc. on August 4, 2026, for overnight shipping services. The contract, designated as FedEx Contract 962-C1, covers one Priority Overnight shipment at a unit price of $51.20, resulting in a total order value of $51.20. The service is classified under National Institute of Governmental Purchasing commodity code 96224. Delivery was scheduled for the order date of August 4, 2026, with zero days advance receipt option.

The purchase order was issued by the City of El Paso's Purchasing Department (M0710) and billed to City Hall in El Paso, Texas, serving as the place of performance. FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the prime contractor responsible for fulfilling the shipping requirement. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase made by a Texas political subdivision for its exclusive use. This represents a minimal, single-shipment order utilizing an existing term contract vehicle rather than a new competitive procurement.

Line items

Item Total
Priority Overnight 1 Each × $51.20 $51.20

Files

File Type Posted
26327265-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327265?

Contract 26327265 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.

How much is contract 26327265 worth?

Its cumulative value is $51.20.

Is contract 26327265 an order under another contract?

Yes. It was placed under contract 962-C1.

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