Priority Overnight

Texas Awarded

Contract number
26322800
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$16.83

About this award

The State of Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 26322800 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, classified under the term contract type 962-C1, represents a single-unit procurement valued at $16.83. The shipping service was procured through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a National Institute of Governmental Purchasing (NIGP) Code of 96224. Delivery was specified for the same date as the purchase order issuance, with zero days allowed after receipt of order.

FedEx Corporate Services, Inc., with a principal place of business located at 900 7th Street NW, Suite 550, Washington, D.C., fulfilled this expedited shipping requirement for the State of Texas. The purchase order reflects billing to Vanessa Mendez in Texas with shipment directed to a United States location. As a state procurement transaction, the order was exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) due to the exclusive use designation for state purposes.

Line items

Item Total
Priority Overnight 1 Each × $16.83 $16.83

Files

File Type Posted
26322800-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26322800?

Contract 26322800 was awarded to FedEx Corporate Services, Inc. by Parks & Wildlife Department in Texas on August 4, 2026.

How much is contract 26322800 worth?

Its cumulative value is $16.83.

Is contract 26322800 an order under another contract?

Yes. It was placed under contract 962-C1.

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