Priority Overnight
Texas Awarded
- Contract number
- 26325183
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Colorado River Municipal Water District
- Cumulative value
- $173.43
About this award
On August 4, 2026, the Colorado River Municipal Water District (D1140), a special district located in Big Spring, Texas, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services under FedEx Contract 962-C1. The contract, issued through the State of Texas Statewide Procurement Division, covers a single shipment with a total contract value of $173.43. The service was delivered on August 4, 2026, with zero days advance required notice.
FedEx Corporate Services, Inc., headquartered in Washington, D.C., served as the prime contractor for this purchase order transaction. The Colorado River Municipal Water District, as a state entity exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), procured the Priority Overnight shipping service at a unit price of $173.43. This represents a single-shipment purchase order with internal tracking number 229076.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $173.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26325183-0.pdf |
Updated .
Quick answers
Who was awarded contract 26325183?
Contract 26325183 was awarded to FedEx Corporate Services, Inc. by Colorado River Municipal Water District in Texas on August 4, 2026.
How much is contract 26325183 worth?
Its cumulative value is $173.43.
Is contract 26325183 an order under another contract?
Yes. It was placed under contract 962-C1.
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