First Overnight
Texas Awarded
- Contract number
- 26317343
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $229.63
About this award
The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (Contract 962-C1) to FedEx Corporate Services, Inc. for overnight shipping services. The contractor, based in Washington, D.C., was tasked with providing one First Overnight shipment to the Comptroller of Public Accounts located at 1711 San Jacinto, Austin, Texas 78711. The purchase order was issued on August 3, 2026, with a delivery date matching the order date, indicating expedited service requirements under a term contract with zero days advance notice.
The total contract value for this purchase order is $229.63, representing a single line item for First Overnight shipping services at a unit price of $229.63 each. As a state entity, the Comptroller of Public Accounts claimed exemption from Federal Excise Taxes and Texas sales tax under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by the State of Texas. The transaction constitutes an offline sale purchase order executed through the state's statewide procurement framework.
Line items
| Item | Total |
|---|---|
| First Overnight | $229.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26317343-0.pdf |
Updated .
Quick answers
Who was awarded contract 26317343?
Contract 26317343 was awarded to FedEx Corporate Services, Inc. by Comptroller of Public Accounts in Texas on August 3, 2026.
How much is contract 26317343 worth?
Its cumulative value is $229.63.
Is contract 26317343 an order under another contract?
Yes. It was placed under contract 962-C1.
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