Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26322816
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $431.72
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to FedEx Corporate Services, Inc., a contractor based in Washington, D.C., on August 4, 2026. The contract (26322816) covers one multiweight prepaid overnight shipping service valued at $431.72. The service was procured under NIGP Code 96224 as part of a term contract arrangement. The bill-to and shipment destination were both located in Texas, with the delivery date established as August 4, 2026.
The Texas Comptroller of Public Accounts Statewide Procurement Division processed this purchase order through the Parks & Wildlife Department. The State of Texas claimed an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service was designated for exclusive use by the State of Texas or its political subdivisions. This single-line-item procurement represented a discrete shipment transaction rather than an ongoing service contract, with zero days allowed for receipt of order following the purchase order issuance date.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $431.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26322816-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322816?
Contract 26322816 was awarded to FedEx Corporate Services, Inc. by Parks & Wildlife Department in Texas on August 4, 2026.
How much is contract 26322816 worth?
Its cumulative value is $431.72.
Is contract 26322816 an order under another contract?
Yes. It was placed under contract 962-C1.
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