Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26319076
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $69.33
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to FedEx Corporate Services, Inc. for multiweight prepaid overnight shipping services under Contract 962-C1. The contract was executed on August 3, 2026, with a total order value of $69.33. The service was procured at a unit price of $69.33 for one multiweight prepaid overnight shipment. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.
The performance period for this purchase order coincided with the award date of August 3, 2026, with zero days allowed for receipt of order. As a state agency procurement, the State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents an offline sale transaction issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and was documented under Purchase Order Number 26319076.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $69.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26319076-0.pdf |
Updated .
Quick answers
Who was awarded contract 26319076?
Contract 26319076 was awarded to FedEx Corporate Services, Inc. by Health & Human Services Commission in Texas on August 3, 2026.
How much is contract 26319076 worth?
Its cumulative value is $69.33.
Is contract 26319076 an order under another contract?
Yes. It was placed under contract 962-C1.
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