Standard Overnight

Texas Awarded

Contract number
26325181
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Colorado River Municipal Water District
Cumulative value
$87.13

About this award

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order 26325181 to FedEx Corporate Services, Inc. on August 4, 2026. The purchasing entity is the Colorado River Municipal Water District (D1140), located in Big Spring, Texas. The contract utilizes FedEx's term contract 962-C1 and calls for the delivery of one Standard Overnight shipping service at a unit price of $87.13, resulting in a total contract value of $87.13. The delivery was scheduled for August 4, 2026, with zero days advance required notice.

FedEx Corporate Services, Inc., headquartered in Washington, D.C., serves as the prime contractor under this award. The purchase order was issued under the State of Texas's tax-exempt status as a political subdivision, exempting the transaction from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The contract represents a single transaction for expedited overnight shipping services rather than a term agreement with ongoing deliveries.

Line items

Item Total
Standard Overnight 1 Each × $87.13 $87.13

Files

File Type Posted
26325181-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26325181?

Contract 26325181 was awarded to FedEx Corporate Services, Inc. by Colorado River Municipal Water District in Texas on August 4, 2026.

How much is contract 26325181 worth?

Its cumulative value is $87.13.

Is contract 26325181 an order under another contract?

Yes. It was placed under contract 962-C1.

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