First Overnight
Texas Awarded
- Contract number
- 26317345
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $151.46
About this award
The State of Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) awarded a purchase order to FedEx Corporate Services, Inc. on August 3, 2026, for overnight shipping services under existing Contract 962-C1. The contract covers one First Overnight shipping service classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The service was delivered on the same date of award, with the bill-to location at the Comptroller of Public Accounts, 1711 San Jacinto, Austin, Texas 78711, and the contractor's principal place of business located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.
The total contract value is $151.46, representing the unit price of $151.46 for one First Overnight shipping service. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the exclusive use of the service by the State of Texas. This represents a single-line item transaction executed under an existing term contract vehicle.
Line items
| Item | Total |
|---|---|
| First Overnight | $151.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26317345-0.pdf |
Updated .
Quick answers
Who was awarded contract 26317345?
Contract 26317345 was awarded to FedEx Corporate Services, Inc. by Comptroller of Public Accounts in Texas on August 3, 2026.
How much is contract 26317345 worth?
Its cumulative value is $151.46.
Is contract 26317345 an order under another contract?
Yes. It was placed under contract 962-C1.
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