Priority Overnight
Texas Awarded
- Contract number
- 26321269
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Terrell State Hospital
- Cumulative value
- $181.54
About this award
The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for courier services to be provided to Terrell State Hospital. The contract, identified as 26321269, was issued on August 4, 2026, with a total contract value of $181.54. The service specified under this purchase order is one unit of Priority Overnight delivery, priced at $181.54 per unit. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.
The purchase order was executed under Contract 962-C1, a term contract classified under National Institute of Governmental Purchasing (NIGP) Code 96224, and required zero days advance notice for order placement. The delivery was scheduled for August 4, 2026, consistent with the purchase order issue date. As a state entity, the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4). The services procured are designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $181.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26321269-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321269?
Contract 26321269 was awarded to FedEx Corporate Services, Inc. by Terrell State Hospital in Texas on August 4, 2026.
How much is contract 26321269 worth?
Its cumulative value is $181.54.
Is contract 26321269 an order under another contract?
Yes. It was placed under contract 962-C1.
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