Standard Overnight
Texas Awarded
- Contract number
- 26317145
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $412.08
About this award
The Texas Department of Insurance (Agency 454) awarded a purchase order to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001, on August 3, 2026. The contract, identified as 26317145, covers one unit of Standard Overnight delivery services under National Institute of Governmental Purchasing (NIGP) Code 96224. The contract value totals $412.08, representing a single transaction with a unit price of $412.08 per delivery service. The delivery date specified in the purchase order is August 3, 2026, with zero days advance receipt of order notice required.
This procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), establishing that the overnight delivery service is being secured exclusively for state use. The purchase order documentation indicates this is an offline sale transaction and represents the only line item associated with this contract award.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $412.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26317145-0.pdf |
Updated .
Quick answers
Who was awarded contract 26317145?
Contract 26317145 was awarded to FedEx Corporate Services, Inc. by Texas Department of Insurance on August 3, 2026.
How much is contract 26317145 worth?
Its cumulative value is $412.08.
Is contract 26317145 an order under another contract?
Yes. It was placed under contract 962-C1.
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