Express Saver

Texas Awarded

Contract number
26320547
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$188.28

About this award

The Texas Juvenile Justice Department (Agency 644) awarded a purchase order to FedEx Corporate Services, Inc. on August 3, 2026, for expedited shipping services under Term Contract 962-C1. The contract, identified as Purchase Order No. 26320547, calls for one unit of Express Saver shipping services at a unit price of $188.28. FedEx Corporate Services, Inc. is headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia. The total contract value is $188.28, with delivery scheduled for August 3, 2026, requiring zero days advance notice for order placement.

As a state entity procurement, the Texas Juvenile Justice Department claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed through the State of Texas Statewide Procurement Division and represents a single transaction for shipping services to support the Department's operations. No cumulative or multi-year value information is indicated in the contract documentation.

Line items

Item Total
Express Saver 1 Each × $188.28 $188.28

Files

File Type Posted
26320547-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26320547?

Contract 26320547 was awarded to FedEx Corporate Services, Inc. by Texas Juvenile Justice Dept. on August 3, 2026.

How much is contract 26320547 worth?

Its cumulative value is $188.28.

Is contract 26320547 an order under another contract?

Yes. It was placed under contract 962-C1.

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