First Overnight

Texas Awarded

Contract number
26317055
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Comptroller of Public Accounts
Cumulative value
$119.71

About this award

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for expedited overnight shipping services. The contract, designated as 26317055, was awarded on August 3, 2026, with a total contract value of $119.71. The service procured consists of one First Overnight shipment at a unit price of $119.71 per shipment under National Institute of Governmental Purchasing Code 96224, a term contract classification.

The prime contractor, FedEx Corporate Services, Inc., maintains a corporate office at 900 7th Street NW, Suite 550 in Washington, D.C. The point of delivery and billing address is the Comptroller of Public Accounts in Austin, Texas. The purchase order was executed on August 3, 2026, with delivery scheduled for the same date. As a state entity, the State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this transaction.

Line items

Item Total
First Overnight 1 Each × $119.71 $119.71

Files

File Type Posted
26317055-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26317055?

Contract 26317055 was awarded to FedEx Corporate Services, Inc. by Comptroller of Public Accounts in Texas on August 3, 2026.

How much is contract 26317055 worth?

Its cumulative value is $119.71.

Is contract 26317055 an order under another contract?

Yes. It was placed under contract 962-C1.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award