Priority Overnight

Texas Awarded

Contract number
26324927
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$26.55

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under existing Contract 962-C1 for Priority Overnight delivery services. The contract, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, calls for one unit of overnight shipping service with a unit price of $26.55. The contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, with the shipping destination in Texas. The total contract value is $26.55.

This purchase order represents a single transaction under an established term contract, with performance completed on the award date of August 4, 2026. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive use by a state entity, and the transaction is exempt from Federal Excise Taxes as provided under the underlying contract terms. No annual value or cumulative value extending beyond the current order was specified in the award documentation.

Line items

Item Total
Priority Overnight 1 Each × $26.55 $26.55

Files

File Type Posted
26324927-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26324927?

Contract 26324927 was awarded to FedEx Corporate Services, Inc. by Parks & Wildlife Department in Texas on August 4, 2026.

How much is contract 26324927 worth?

Its cumulative value is $26.55.

Is contract 26324927 an order under another contract?

Yes. It was placed under contract 962-C1.

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