First Overnight
Texas Awarded
- Contract number
- 26317024
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $94.40
About this award
The State of Texas, through the Comptroller of Public Accounts—Statewide Procurement Division (Agency 304), awarded a purchase order to FedEx Corporate Services, Inc. for overnight shipping services. The contract, identified as 26317024, was executed on August 3, 2026, with a cumulative value of $94.40. The service procurement covers one unit of First Overnight shipping under National Institute of Governmental Purchasing (NIGP) Code 96224, a standing contract vehicle. The contractor is based at 900 7th Street NW, Suite 550, Washington, D.C. 20001, while the billing and shipping address for the procuring agency is located at 1711 San Jacinto, Austin, Texas 78711.
This purchase order represents a single transaction for expedited overnight delivery services, with the unit price established at $94.40 per shipment. Performance was scheduled for August 3, 2026, with zero days advance notice required. The State of Texas claimed exemption from applicable state and city sales taxes under Texas Tax Code Section 151.309(4) based on the exclusive use of services by the state. No option periods or additional fees were documented.
Line items
| Item | Total |
|---|---|
| First Overnight | $94.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26317024-0.pdf |
Updated .
Quick answers
Who was awarded contract 26317024?
Contract 26317024 was awarded to FedEx Corporate Services, Inc. by Comptroller of Public Accounts in Texas on August 3, 2026.
How much is contract 26317024 worth?
Its cumulative value is $94.40.
Is contract 26317024 an order under another contract?
Yes. It was placed under contract 962-C1.
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