Standard Overnight
Texas Awarded
- Contract number
- 26317352
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $163.28
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. under Contract 962-C1 on August 3, 2026. The contract calls for one Standard Overnight delivery service with a unit price of $163.28, resulting in a total contract value of $163.28. The contractor is based at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, with delivery performance directed to the Comptroller of Public Accounts office in Austin, Texas.
The scope of work encompasses a single Standard Overnight expedited shipping service, with the delivery scheduled for arrival as requested on August 3, 2026—the same date as the purchase order issuance. As a service purchase, the State of Texas claimed an exemption from Federal Excise Taxes and asserted a sales tax exemption under Texas Tax Code Section 151.309(4). This purchase order represents a discrete transaction under the referenced term contract rather than a multi-year service agreement.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $163.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26317352-0.pdf |
Updated .
Quick answers
Who was awarded contract 26317352?
Contract 26317352 was awarded to FedEx Corporate Services, Inc. by Comptroller of Public Accounts in Texas on August 3, 2026.
How much is contract 26317352 worth?
Its cumulative value is $163.28.
Is contract 26317352 an order under another contract?
Yes. It was placed under contract 962-C1.
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