First Overnight

Texas Awarded

Contract number
26327271
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of El Paso
Cumulative value
$1,729

About this award

The City of El Paso, Texas (Purchasing Department) awarded a purchase order (PO No. 26327271) to FedEx Corporate Services, Inc. on August 4, 2026, for First Overnight delivery services under Term Contract 962-C1. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The total contract value is $1,729.17 for a single unit of overnight delivery services. Performance was scheduled for August 4, 2026, with zero days advance notice required.

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the prime contractor for this procurement. The City of El Paso, located at 300 N. Campbell City Hall 1 in El Paso, Texas 79901, serves as the ordering entity and place of performance. As a state and local government purchase, the order qualifies for exemption from Federal Excise Taxes and includes application of a Texas sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).

Line items

Item Total
First Overnight 1 Each × $1,729.17 $1,729.17

Files

File Type Posted
26327271-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327271?

Contract 26327271 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.

How much is contract 26327271 worth?

Its cumulative value is $1,729.

Is contract 26327271 an order under another contract?

Yes. It was placed under contract 962-C1.

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