Contract 26325196

Texas Awarded

Contract number
26325196
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Colorado River Municipal Water District
Cumulative value
$2,104

About this award

The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order No. 26325196 to FedEx Corporate Services, Inc. on August 4, 2026. The purchasing agency is the Colorado River Municipal Water District (D1140), located in Big Spring, Texas. The contract, designated as 26325196, is classified as a term contract under National Institute of Governmental Purchasing Code 96224 and covers FedEx 3Day Freight services. The prime contractor, FedEx Corporate Services, Inc., is based in Washington, D.C.

The contract encompasses a single shipment of FedEx 3Day Freight services with a total cumulative value of $2,104.45. The unit price for the freight service is $2,104.45 per shipment, with delivery scheduled for August 4, 2026, and zero days advance receipt objective. As this purchase is for the exclusive use of a Texas political subdivision, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Fedex 3Day Freight 1 Each × $2,104.45 $2,104.45

Files

File Type Posted
26325196-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26325196?

Contract 26325196 was awarded to FedEx Corporate Services, Inc. by Colorado River Municipal Water District in Texas on August 4, 2026.

How much is contract 26325196 worth?

Its cumulative value is $2,104.

Is contract 26325196 an order under another contract?

Yes. It was placed under contract 962-C1.

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