Standard Overnight
Texas Awarded
- Contract number
- 26324194
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $68.76
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to FedEx Corporate Services, Inc. under Contract 962-C1 on August 4, 2026. The contract calls for one Standard Overnight delivery service with a total cumulative value of $68.76. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned Purchase Order Number 26324194 with internal tracking number 235025.
The delivery service was performed on August 4, 2026, with zero days advance receiving notice required. The recipient for billing purposes was identified as Vanessa Mendez in Texas. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. This transaction represents a single-unit procurement under National Institute of Governmental Purchasing (NIGP) Code 96224, classified as a term contract delivery service.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $68.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26324194-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324194?
Contract 26324194 was awarded to FedEx Corporate Services, Inc. by Parks & Wildlife Department in Texas on August 4, 2026.
How much is contract 26324194 worth?
Its cumulative value is $68.76.
Is contract 26324194 an order under another contract?
Yes. It was placed under contract 962-C1.
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