Standard Overnight
Texas Awarded
- Contract number
- 26324757
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $35.52
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, District of Columbia, on August 4, 2026. The contract, identified as 26324757, encompasses one Standard Overnight delivery service classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The order value totals $35.52, representing a single unit of overnight shipping services. Billing is directed to Vanessa Mendez in April, Texas, with delivery on August 4, 2026.
This purchase order represents a discrete shipment transaction under an existing term contract rather than a comprehensive service agreement. The State of Texas claimed exemption from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4), reflecting the service's exclusive procurement for state use. No advance receive on order (ARO) period was specified, indicating immediate fulfillment was required. The minimal contract value and single-unit scope suggest this constitutes a routine logistics requirement within the department's standard operational activities.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $35.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26324757-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324757?
Contract 26324757 was awarded to FedEx Corporate Services, Inc. by Parks & Wildlife Department in Texas on August 4, 2026.
How much is contract 26324757 worth?
Its cumulative value is $35.52.
Is contract 26324757 an order under another contract?
Yes. It was placed under contract 962-C1.
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