Express Saver

FedEx Corporate Services, Inc., headquartered in Washington, D.C., was awarded a purchase order by the City of El Paso, Texas (M0710) on August 4, 2026, under existing term contract 962-C1. The contract covers one unit of Express Saver shipping service at a unit price of $8.29, with a total contract value of $8.29. Delivery was scheduled for the same date of award, with zero days after receipt of order for fulfillment. The City of El Paso's Purchasing Department served as the billing entity, with shipment designated for delivery within the United States. Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this municipal procurement.

The Express Saver service falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and represents a single transaction under an existing term contract framework. No option periods, renewals, or set-asides are associated with this purchase order. As an offline sale purchase order, this award reflects a discrete service request processed through the City of El Paso's established procurement procedures rather than an initial contract establishment.