First Overnight
Texas Awarded
- Contract number
- 26320267
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $124.79
About this award
The Texas Comptroller of Public Accounts' Statewide Procurement Division issued Purchase Order 26320267 to FedEx Corporate Services, Inc. on August 3, 2026, on behalf of the Department of State Health Services (Agency 537). The contract award, designated as 26320267, is for the delivery of expedited overnight shipping services under NIGP Code 96224. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, was awarded this purchase order for one unit of First Overnight shipping service at a unit price of $124.79, resulting in a total contract value of $124.79.
The purchase order became effective on August 3, 2026, with an August 3, 2026 delivery date and zero days advance notice required. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the service being procured for the exclusive use of the State. This transaction represents a discrete purchase order executed under Contract 962-C1, a term contract vehicle for overnight shipping services.
Line items
| Item | Total |
|---|---|
| First Overnight | $124.79 |
Files
| File | Type | Posted |
|---|---|---|
| 26320267-0.pdf |
Updated .
Quick answers
Who was awarded contract 26320267?
Contract 26320267 was awarded to FedEx Corporate Services, Inc. by Dept of State Health Services in Texas on August 3, 2026.
How much is contract 26320267 worth?
Its cumulative value is $124.79.
Is contract 26320267 an order under another contract?
Yes. It was placed under contract 962-C1.
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