Fedex 2DAY am

Texas Awarded

Contract number
26318194
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas Division of Emergency Management
Cumulative value
$253.97

About this award

The Texas Division of Emergency Management (Agency 575), operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for expedited shipping services. The contract, identified as 26318194, was issued on August 3, 2026, and encompasses one unit of FedEx 2Day AM shipping service at a unit price of $253.97. The vendor is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, 20001. The total contract value is $253.97, with delivery required on August 3, 2026, representing zero days after receipt of order.

This purchase order constitutes an offline sale transaction under the State of Texas's term contract framework. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the shipping service was procured for the exclusive use of the State of Texas. The expedited overnight delivery capability provided through this award supports the operational requirements of the Texas Division of Emergency Management.

Line items

Item Total
Fedex 2DAY am 1 Each × $253.97 $253.97

Files

File Type Posted
26318194-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26318194?

Contract 26318194 was awarded to FedEx Corporate Services, Inc. by Texas Division of Emergency Management on August 3, 2026.

How much is contract 26318194 worth?

Its cumulative value is $253.97.

Is contract 26318194 an order under another contract?

Yes. It was placed under contract 962-C1.

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