Multiweight prepaid overnight multiweight

Texas Awarded

Contract number
26319932
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$2,105

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 26319932) to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, Washington, D.C. The order was executed on August 3, 2026, under term contract 962-C1 for multiweight prepaid overnight shipping services. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a total order value of $2,105.34 for one unit of service with zero days required for delivery upon receipt.

The procurement encompasses overnight multiweight courier services classified under National Institute of Governmental Purchasing (NIGP) Code 96224. As the purchasing entity is a state agency, the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract represents a standard transactional purchase order rather than an ongoing service agreement, with the delivery obligation fulfilled on the date of issuance.

Line items

Item Total
Multiweight prepaid overnight multiweight 1 Each × $2,105.34 $2,105.34

Files

File Type Posted
26319932-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26319932?

Contract 26319932 was awarded to FedEx Corporate Services, Inc. by Texas Department of Transportation on August 3, 2026.

How much is contract 26319932 worth?

Its cumulative value is $2,105.

Is contract 26319932 an order under another contract?

Yes. It was placed under contract 962-C1.

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