Standard Overnight
Texas Awarded
- Contract number
- 26322489
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas Education Agency
- Cumulative value
- $51.45
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order 26322489 to FedEx Corporate Services, Inc. on August 4, 2026, on behalf of the Texas Education Agency. The contract covers one Standard Overnight delivery service under Contract 962-C1, with a total contract value of $51.45. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this award.
The delivery was scheduled for August 4, 2026, with no advance required order days specified under the term contract. As a state entity, Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas. The unit price for the Standard Overnight delivery service is $51.45, and the purchase order represents an offline sale transaction with Internal Tracking Number 242331.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $51.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26322489-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322489?
Contract 26322489 was awarded to FedEx Corporate Services, Inc. by Texas Education Agency on August 4, 2026.
How much is contract 26322489 worth?
Its cumulative value is $51.45.
Is contract 26322489 an order under another contract?
Yes. It was placed under contract 962-C1.
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