Priority Overnight

The State of Texas, Parks & Wildlife Department (Agency 802) awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services on August 4, 2026. The contract, identified as 26324749, is valued at $289.34 and represents a single line item order for one unit of expedited overnight delivery services. The order was processed through the Texas Comptroller of Public Accounts—Stalewide Procurement Division under National Institute of Governmental Purchasing Code 96224, with delivery scheduled for August 4, 2026.

Performance of this purchase order involves FedEx Corporate Services, Inc., headquartered in Washington, D.C., fulfilling the shipping requirement with billing directed to Vanessa Mendez in Texas. The State of Texas has claimed exemption from all Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as this procurement is designated for exclusive use by the State of Texas. No advance notice requirement was specified for the delivery. This purchase order represents a discrete transaction rather than an ongoing term contract, with all performance and delivery obligations completed as of the award date.