First Overnight

Texas Awarded

Contract number
26317355
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Comptroller of Public Accounts
Cumulative value
$239.11

About this award

The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order to FedEx Corporate Services, Inc. for overnight shipping services. The contract, designated as 26317355, was executed on August 3, 2026, with an order value of $239.11. The service procured consists of one First Overnight shipping unit at a unit price of $239.11. The billing and point of delivery is the Comptroller of Public Accounts office located in Austin, Texas, while the prime contractor is based at 900 7th Street NW, Suite 550, Washington, D.C. 20001.

This purchase order represents a single transaction under a term contract for expedited shipping services. The delivery timeframe was immediate upon order placement (zero days after receipt of order), and the procurement qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the service was procured for exclusive use by the state. No period of performance extending beyond the order date of August 3, 2026, is specified in the available documentation, indicating this represents a discrete, one-time shipment requirement rather than an ongoing service engagement.

Line items

Item Total
First Overnight 1 Each × $239.11 $239.11

Files

File Type Posted
26317355-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26317355?

Contract 26317355 was awarded to FedEx Corporate Services, Inc. by Comptroller of Public Accounts in Texas on August 3, 2026.

How much is contract 26317355 worth?

Its cumulative value is $239.11.

Is contract 26317355 an order under another contract?

Yes. It was placed under contract 962-C1.

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