Express Saver

Texas Awarded

Contract number
26318962
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas Department of Health
Cumulative value
$131.87

About this award

The Texas Department of Health (Agency 501) awarded a purchase order to FedEx Corporate Services, Inc. on August 3, 2026, for Express Saver shipping services under Contract 962-C1. The contract, identified as Purchase Order No. 26318962, represents a single transaction for one unit of Express Saver service at a unit price of $131.87, resulting in a cumulative contract value of $131.87. As a state agency purchase, the State of Texas is exempt from sales and Federal Excise Taxes under Texas Tax Code, Section 151.309(4).

The service delivery was specified for August 3, 2026, with a zero-day delivery timeframe after receipt of order, indicating immediate service. FedEx Corporate Services, Inc., the prime contractor based in Washington, D.C., fulfilled this shipping requirement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. This purchase order represents a minimal-value transaction typical of routine operational procurement by state health department agencies for express courier services.

Line items

Item Total
Express Saver 1 Each × $131.87 $131.87

Files

File Type Posted
26318962-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26318962?

Contract 26318962 was awarded to FedEx Corporate Services, Inc. by Texas Department of Health on August 3, 2026.

How much is contract 26318962 worth?

Its cumulative value is $131.87.

Is contract 26318962 an order under another contract?

Yes. It was placed under contract 962-C1.

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