Express Saver

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to FedEx Corporate Services, Inc., a Washington, District of Columbia-based contractor, on August 4, 2026. The contract, identified as 26324037, authorizes the delivery of one unit of Express Saver shipping services under an existing term contract. The total contract value is $29.49, with a unit price of $29.49 per service unit under National Institute of Governmental Purchasing commodity code 96224. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies August 4, 2026, as both the execution date and delivery date, with zero days advance required notice for fulfillment. Shipment is directed to the United States, with the bill-to recipient identified as Vanessa Mendez in Texas. As a state agency procurement for the exclusive use of the State of Texas, this offline sale purchase order reflects a routine operational expenditure for express shipping services supporting Parks & Wildlife Department operations.