Standard Overnight

Texas Awarded

Contract number
26324741
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$46.80

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under the existing term contract 962-C1 administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, headquartered at 900 7th Street NW, Suite 600, Washington, District of Columbia, is providing Standard Overnight delivery services to support state operations. The contract value totals $46.80 for a single unit of overnight shipping services.

The purchase order (Number 26324741) was issued with a delivery date of August 4, 2026, and requires zero days advance notice. Services are being performed for delivery to a ship-to location within Texas, with billing directed to Vanessa Mendez. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement qualifies for state use exemption. This represents a transactional purchase order executed under an existing term contract arrangement rather than a new contract award.

Line items

Item Total
Standard Overnight 1 Each × $46.80 $46.80

Files

File Type Posted
26324741-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26324741?

Contract 26324741 was awarded to FedEx Corporate Services, Inc. by Parks & Wildlife Department in Texas on August 4, 2026.

How much is contract 26324741 worth?

Its cumulative value is $46.80.

Is contract 26324741 an order under another contract?

Yes. It was placed under contract 962-C1.

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