Priority Overnight

Texas Awarded

Contract number
26322194
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas Education Agency
Cumulative value
$117.37

About this award

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Education Agency, awarded contract 26322194 to FedEx Corporate Services, Inc. This purchase order, issued on August 4, 2026, procures one unit of Priority Overnight shipping services valued at $117.37. The contractor is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The contract falls under National Institute of Governmental Purchasing Code 96224 and represents an offline sale purchase order rather than a term contract establishment.

Performance under this purchase order was scheduled for August 4, 2026, with zero days advance request for order notice required. The Texas Education Agency will utilize the Priority Overnight shipping services for materials or goods designated exclusively for state or political subdivision use, qualifying the procurement for exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The cumulative contract value totals $117.37, reflecting a single discrete shipment transaction rather than an ongoing service agreement.

Line items

Item Total
Priority Overnight 1 Each × $117.37 $117.37

Files

File Type Posted
26322194-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26322194?

Contract 26322194 was awarded to FedEx Corporate Services, Inc. by Texas Education Agency on August 4, 2026.

How much is contract 26322194 worth?

Its cumulative value is $117.37.

Is contract 26322194 an order under another contract?

Yes. It was placed under contract 962-C1.

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