First Overnight - One Rate
Texas Awarded
- Contract number
- 26317063
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $223.55
About this award
The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (No. 26317063) to FedEx Corporate Services, Inc. on August 3, 2026. The contract, identified as 26317063, covers First Overnight delivery services under the National Institute of Governmental Purchasing (NIGP) Code 96224. FedEx Corporate Services, Inc., based in Washington, D.C., is the prime contractor fulfilling this obligation, with the bill-to location at the Comptroller of Public Accounts office in Austin, Texas, and the ship-to destination being the United States.
The contract encompasses one unit of First Overnight delivery service priced at $223.55, resulting in a total contract value of $223.55. The delivery date coincides with the award date of August 3, 2026, with zero days advance notice required. As a state purchase, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents an offline sale transaction for exclusive use by the state.
Line items
| Item | Total |
|---|---|
| First Overnight - One Rate | $223.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26317063-0.pdf |
Updated .
Quick answers
Who was awarded contract 26317063?
Contract 26317063 was awarded to FedEx Corporate Services, Inc. by Comptroller of Public Accounts in Texas on August 3, 2026.
How much is contract 26317063 worth?
Its cumulative value is $223.55.
Is contract 26317063 an order under another contract?
Yes. It was placed under contract 962-C1.
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