Express Saver

Texas Awarded

Contract number
26318990
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas Department of Health
Cumulative value
$66.33

About this award

The Texas Department of Health (Agency 501) awarded a purchase order to FedEx Corporate Services, Inc. on August 3, 2026, under existing Contract 962-C1. The order, identified as Purchase Order Number 26318990, covers one unit of Express Saver shipping services at a unit price of $66.33, resulting in a cumulative order value of $66.33. The contractor, FedEx Corporate Services, Inc., is based in Washington, D.C. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), designating the service for exclusive state use.

The purchase order reflects a single transaction with an effective date and delivery date of August 3, 2026, requiring zero days advance notice. No specific period of performance beyond the delivery date is indicated in the available documentation. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned internal tracking number 239869. This represents a routine procurement action utilizing an existing term contract vehicle for expedited shipping services required by the state health department.

Line items

Item Total
Express Saver 1 Each × $66.33 $66.33

Files

File Type Posted
26318990-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26318990?

Contract 26318990 was awarded to FedEx Corporate Services, Inc. by Texas Department of Health on August 3, 2026.

How much is contract 26318990 worth?

Its cumulative value is $66.33.

Is contract 26318990 an order under another contract?

Yes. It was placed under contract 962-C1.

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