Express Saver
Texas Awarded
- Contract number
- 26318517
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas Department of Health
- Cumulative value
- $230.61
About this award
The Texas Department of Health (Agency 501) awarded a purchase order to FedEx Corporate Services, Inc. under existing term Contract 962-C1 on August 3, 2026. The award, identified as Purchase Order No. 26318517, procures one unit of Express Saver shipping services at a unit price of $230.61, resulting in a total contract value of $230.61. FedEx Corporate Services, Inc. is headquartered at 900 7th Street Northwest, Suite 550, Washington, D.C. 20001.
The purchase order was issued by the Texas Comptroller of Public Accounts Statewide Procurement Division with a delivery date of August 3, 2026 and zero days advance required notice. As a state agency procurement, the Texas Department of Health claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The services procured under this award fall under National Institute of Governmental Purchasing Code 96224 and represent a single transaction under the broader term contract relationship between the State of Texas and FedEx Corporate Services, Inc.
Line items
| Item | Total |
|---|---|
| Express Saver | $230.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26318517-0.pdf |
Updated .
Quick answers
Who was awarded contract 26318517?
Contract 26318517 was awarded to FedEx Corporate Services, Inc. by Texas Department of Health on August 3, 2026.
How much is contract 26318517 worth?
Its cumulative value is $230.61.
Is contract 26318517 an order under another contract?
Yes. It was placed under contract 962-C1.
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