Standard Overnight
Texas Awarded
- Contract number
- 26324074
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $31.34
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to FedEx Corporate Services, Inc. for expedited shipping services. The contract, identified as 26324074, was executed on August 4, 2026, with a cumulative value of $31.34. The contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The shipment destination is Texas, with billing directed to Vanessa Mendez.
The purchase order comprises a single line item for one unit of Standard Overnight shipping services priced at $31.34 per shipment under FedEx Contract 962-C1 (National Institute of Governmental Purchasing Code 96224). The delivery date coincides with the order placement date of August 4, 2026, with no advance order requirement specified. The State of Texas asserted exemption from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4), reflecting the procurement's exclusive use for state purposes.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $31.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26324074-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324074?
Contract 26324074 was awarded to FedEx Corporate Services, Inc. by Parks & Wildlife Department in Texas on August 4, 2026.
How much is contract 26324074 worth?
Its cumulative value is $31.34.
Is contract 26324074 an order under another contract?
Yes. It was placed under contract 962-C1.
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