Express Saver

Texas Awarded

Contract number
26322787
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$274.43

About this award

The State of Texas Parks & Wildlife Department (Agency 802) issued Purchase Order No. 26322787 to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services valued at $274.43. The contract, identified as 26322787, covers one unit of Express Saver shipping services procured under a statewide term contract (NIGP Code 96224). The contractor, FedEx Corporate Services, Inc., maintains offices at 900 7th Street NW, Suite 550, Washington, D.C. 20001, and the procurement was administered by the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the state.

The purchase order was billed to and shipped to Vanessa Mendez in Texas, with delivery scheduled for the order date of August 4, 2026, and zero days advance required ordering. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property was procured for exclusive use by a Texas political subdivision. The contract represents a single transaction rather than an ongoing term agreement, with performance completed upon delivery of the shipping services on the order date.

Line items

Item Total
Express Saver 1 Each × $274.43 $274.43

Files

File Type Posted
26322787-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26322787?

Contract 26322787 was awarded to FedEx Corporate Services, Inc. by Parks & Wildlife Department in Texas on August 4, 2026.

How much is contract 26322787 worth?

Its cumulative value is $274.43.

Is contract 26322787 an order under another contract?

Yes. It was placed under contract 962-C1.

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