Priority Overnight

On August 4, 2026, the Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 26322810 to FedEx Corporate Services, Inc. for Priority Overnight shipping services. The contract, identified as 26322810, represents a single transaction valued at $52.77 for one unit of expedited overnight shipping. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing directed to Vanessa Mendez and shipping to a U.S. destination.

The delivery of services occurred on August 4, 2026, consistent with the award date and the zero-day advance notice requirement specified under Contract 962-C1, a term contract covering Priority Overnight shipping services. The service falls under National Institute of Governmental Purchasing (NIGP) Code 96224. As a state procurement, the Texas Parks & Wildlife Department claimed exemption from Federal Excise Taxes and applied a sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the service's exclusive use by the State or its political subdivisions. No cumulative contract value information beyond the individual purchase order amount was disclosed in the available documentation.