Standard Overnight
Texas Awarded
- Contract number
- 26327269
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of El Paso
- Cumulative value
- $11.01
About this award
The City of El Paso, Texas (Agency M0710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services valued at $11.01. The contract, identified as 26327269, was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224. FedEx, headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., was contracted to provide one unit of overnight delivery services with a unit price of $11.01 and a delivery date of August 4, 2026.
Billing and shipping were directed to the City of El Paso's City Hall Purchasing Department located at 300 N. Campbell in El Paso, Texas. The purchase order required zero days advance notice for delivery. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the services were being secured for the exclusive use of a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $11.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26327269-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327269?
Contract 26327269 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.
How much is contract 26327269 worth?
Its cumulative value is $11.01.
Is contract 26327269 an order under another contract?
Yes. It was placed under contract 962-C1.
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