Priority Overnight
Texas Awarded
- Contract number
- 26319740
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $281.74
About this award
The Texas Department of Transportation (Agency 601) awarded a purchase order to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 3, 2026, under Contract 962-C1. The procurement, issued by the Texas Comptroller of Public Accounts Statewide Procurement Division under Purchase Order No. 26319740, procures Priority Overnight delivery services classified under National Institute of Governmental Purchasing (NIGP) Code 96224. A single unit of Priority Overnight service was ordered at a unit price of $281.74, with a total order value of $281.74. The delivery date specified is August 3, 2026, with zero days allowed for arrival.
This transaction represents an offline sale by the State of Texas, which claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) based on the purchase being for exclusive state use. The procurement was processed under Internal Tracking No. 241458 with Bobby Pounds identified as the agency purchaser. No extended contract term or cumulative value beyond the single purchase order is documented in the available materials.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $281.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26319740-0.pdf |
Updated .
Quick answers
Who was awarded contract 26319740?
Contract 26319740 was awarded to FedEx Corporate Services, Inc. by Texas Department of Transportation on August 3, 2026.
How much is contract 26319740 worth?
Its cumulative value is $281.74.
Is contract 26319740 an order under another contract?
Yes. It was placed under contract 962-C1.
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