Continental US Ground - OB
Texas Awarded
- Contract number
- 26321245
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Vernon State Hospital
- Cumulative value
- $33.17
About this award
The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to FedEx Corporate Services, Inc. for Continental US Ground shipping services. This award, issued on August 4, 2026, was placed on behalf of Vernon State Hospital - 656 under Contract 962-C1. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, D.C. The contract covers a single unit of ground shipping services at a unit price of $33.17, with a total contract value of $33.17.
The purchase order (PO No. 26321245) specifies Continental US Ground shipping under National Institute of Governmental Purchasing Code 96224, with a scheduled delivery date of August 4, 2026. As a state entity, Vernon State Hospital - 656 was exempted from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a one-time purchase order for ground shipping services required for state use, with zero days advance order notice required.
Line items
| Item | Total |
|---|---|
| Continental US Ground - OB | $33.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26321245-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321245?
Contract 26321245 was awarded to FedEx Corporate Services, Inc. by Vernon State Hospital in Texas on August 4, 2026.
How much is contract 26321245 worth?
Its cumulative value is $33.17.
Is contract 26321245 an order under another contract?
Yes. It was placed under contract 962-C1.
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