Continental US Ground - OB
Texas Awarded
- Contract number
- 26317071
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $64.59
About this award
The State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, issued Purchase Order No. 26317071 to FedEx Corporate Services, Inc. on August 3, 2026. The contract covers Continental United States Ground shipping services under the underlying term Contract 962-C1. The prime contractor, FedEx Corporate Services, Inc., maintains headquarters at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The place of performance and billing/shipment destination is the Comptroller of Public Accounts office located at 1711 San Jacinto, Austin, Texas 78711.
This purchase order reflects a single transaction for one unit of ground shipping services at a unit price of $64.59, resulting in a total contract value of $64.59. The delivery date was August 3, 2026, with zero days advance receipt of order time. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase qualifies for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $64.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26317071-0.pdf |
Updated .
Quick answers
Who was awarded contract 26317071?
Contract 26317071 was awarded to FedEx Corporate Services, Inc. by Comptroller of Public Accounts in Texas on August 3, 2026.
How much is contract 26317071 worth?
Its cumulative value is $64.59.
Is contract 26317071 an order under another contract?
Yes. It was placed under contract 962-C1.
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