Standard Overnight
Texas Awarded
- Contract number
- 26319085
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas Division of Emergency Management
- Cumulative value
- $10.34
About this award
The Texas Division of Emergency Management (Agency 575) awarded a purchase order to FedEx Corporate Services, Inc. on August 3, 2026, under the existing term Contract 962-C1. The contracting organization procured one Standard Overnight delivery service with a unit price of $10.34, resulting in a cumulative contract value of $10.34. The contractor, FedEx Corporate Services, Inc., maintains a business address at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The purchase order, designated as Purchase Order No. 26319085, required zero days advance notice for delivery.
The delivery service was performed on August 3, 2026, the same date as the purchase order issuance. The State of Texas claimed exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement was for the exclusive use of the State of Texas. This contract represents a minimal-value procurement transaction processed through the Statewide Procurement Division under the Texas Comptroller of Public Accounts.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $10.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26319085-0.pdf |
Updated .
Quick answers
Who was awarded contract 26319085?
Contract 26319085 was awarded to FedEx Corporate Services, Inc. by Texas Division of Emergency Management on August 3, 2026.
How much is contract 26319085 worth?
Its cumulative value is $10.34.
Is contract 26319085 an order under another contract?
Yes. It was placed under contract 962-C1.
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