Priority Overnight

Texas Awarded

Contract number
26324767
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$29.39

About this award

The State of Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., on August 4, 2026. The contract, identified as 26324767, covers Priority Overnight shipping services under National Institute of Governmental Purchasing Code 96224. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Bobby Pounds serving as the purchasing agent. Shipment was directed to the United States with billing directed to Vanessa Mendez in Texas 77777.

The contract value totals $29.39, representing a single Priority Overnight shipment at a unit price of $29.39 per service. The delivery date coincided with the award date of August 4, 2026, with zero days advance receipt of order required. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, as the shipping service was being procured for exclusive use by the State of Texas or its political subdivisions. No federal excise taxes apply to the transaction.

Line items

Item Total
Priority Overnight 1 Each × $29.39 $29.39

Files

File Type Posted
26324767-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26324767?

Contract 26324767 was awarded to FedEx Corporate Services, Inc. by Parks & Wildlife Department in Texas on August 4, 2026.

How much is contract 26324767 worth?

Its cumulative value is $29.39.

Is contract 26324767 an order under another contract?

Yes. It was placed under contract 962-C1.

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