Standard Overnight

Texas Awarded

Contract number
26320787
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$33.67

About this award

The Texas Juvenile Justice Department (Agency 644) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services under existing Contract 962-C1. The order, identified as Purchase Order No. 26320787, represents a single transaction valued at $33.67 for one Standard Overnight delivery service with a unit price of $33.67. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 500, Washington, District of Columbia, 20001. The delivery was scheduled for August 4, 2026, with zero days advance required notice specified under the term contract.

As a state entity, the State of Texas is exempt from Federal Excise Taxes and invoked a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and tracked under internal reference number 240189. The relatively modest transaction value reflects a single-shipment delivery requirement rather than an ongoing service engagement.

Line items

Item Total
Standard Overnight 1 Each × $33.67 $33.67

Files

File Type Posted
26320787-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26320787?

Contract 26320787 was awarded to FedEx Corporate Services, Inc. by Texas Juvenile Justice Dept. on August 4, 2026.

How much is contract 26320787 worth?

Its cumulative value is $33.67.

Is contract 26320787 an order under another contract?

Yes. It was placed under contract 962-C1.

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