Priority Overnight

Texas Awarded

Contract number
26319018
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas Department of Health
Cumulative value
$67,368

About this award

The Texas Department of Health (Agency 501) issued Purchase Order No. 26319018 to FedEx Corporate Services, Inc., a contractor headquartered in Washington, District of Columbia, on August 3, 2026. The contract, identified as 26319018, covers Priority Overnight shipping services under National Institute of Governmental Purchasing Code 96224. The procurement represents a single-unit purchase valued at $67,368.11, with delivery specified for August 3, 2026, and an Arrival and Receipt Offered delivery window of zero days.

The contract was executed under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the services are for exclusive state use. The United States has been designated as the ship-to location. This term contract award reflects a direct engagement for expedited overnight courier services to support state operations without an extended performance period or annual renewal structure.

Line items

Item Total
Priority Overnight 1 Each × $67,368.11 $67,368.11

Files

File Type Posted
26319018-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26319018?

Contract 26319018 was awarded to FedEx Corporate Services, Inc. by Texas Department of Health on August 3, 2026.

How much is contract 26319018 worth?

Its cumulative value is $67,368.

Is contract 26319018 an order under another contract?

Yes. It was placed under contract 962-C1.

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