Express Saver

Texas Awarded

Contract number
26317194
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas Department of Insurance
Cumulative value
$22.98

About this award

The Texas Department of Insurance (Agency 454) issued Purchase Order 26317194 to FedEx Corporate Services, Inc. on August 3, 2026. The prime contractor, located at 900 7th Street NW, Suite 550, Washington, DC 20001, was awarded a contract for one unit of Express Saver shipping service under Term Contract 962-C1. The total contract value is $22.98, with a unit price of $22.98 per service unit. The delivery date specified is August 3, 2026, with zero days required for arrival.

This procurement represents an offline sale purchase order issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the service is being procured for exclusive use by the State of Texas. The procurement is also exempt from Federal Excise Taxes. The service falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and pertains to express shipping services to support the state agency's operational needs.

Line items

Item Total
Express Saver 1 Each × $22.98 $22.98

Files

File Type Posted
26317194-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26317194?

Contract 26317194 was awarded to FedEx Corporate Services, Inc. by Texas Department of Insurance on August 3, 2026.

How much is contract 26317194 worth?

Its cumulative value is $22.98.

Is contract 26317194 an order under another contract?

Yes. It was placed under contract 962-C1.

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