Priority Overnight
Texas Awarded
- Contract number
- 26327284
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of El Paso
- Cumulative value
- $11.75
About this award
The City of El Paso, Texas issued Purchase Order 26327284 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, classified as a term contract under National Institute of Governmental Purchasing Code 96224, calls for one unit of Priority Overnight delivery at a unit price of $11.75. The total contract value is $11.75. Services were to be delivered to the City of El Paso City Hall Purchasing Department located at 300 North Campbell Street, El Paso, Texas 79901, with zero days advance required notice.
FedEx Corporate Services, Inc., based in Washington, D.C., serves as the prime contractor for this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a Texas sales tax exemption certificate applicable to state and local government procurement. The State of Texas is exempt from federal excise taxes under this transaction. Performance was scheduled for August 4, 2026, consistent with the award date.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $11.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26327284-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327284?
Contract 26327284 was awarded to FedEx Corporate Services, Inc. by City of El Paso in Texas on August 4, 2026.
How much is contract 26327284 worth?
Its cumulative value is $11.75.
Is contract 26327284 an order under another contract?
Yes. It was placed under contract 962-C1.
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