Priority Overnight
Texas Awarded
- Contract number
- 26323399
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas Education Agency
- Cumulative value
- $72.81
About this award
The Texas Education Agency (TEA), Agency 701, awarded a purchase order to FedEx Corporate Services, Inc. under Contract 962-C1 on August 4, 2026. The contract calls for one Priority Overnight shipping service at a unit price of $72.81, with a cumulative order value of $72.81. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia. The purchase order was issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, and is identified as Purchase Order No. 26323399 with internal tracking number 240712.
The delivery date for the Priority Overnight shipment was August 4, 2026, with zero days specified for arrival under the term contract arrangement. This purchase order represents a single transaction for overnight shipping services to be utilized by the Texas Education Agency. As a state entity, Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by the state.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $72.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26323399-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323399?
Contract 26323399 was awarded to FedEx Corporate Services, Inc. by Texas Education Agency on August 4, 2026.
How much is contract 26323399 worth?
Its cumulative value is $72.81.
Is contract 26323399 an order under another contract?
Yes. It was placed under contract 962-C1.
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