Express Saver
Texas Awarded
- Contract number
- 26326099
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Lutheran Social Services of the South
- Cumulative value
- $7.66
About this award
The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued a Purchase Order (No. 26326099) to FedEx Corporate Services, Inc. for express shipping services. The contracting organization is Lutheran Social Services of the South (A1111), located in Austin, Texas. The purchase order was executed on August 4, 2026, under FedEx's existing Contract 962-C1. The contract covers one unit of Express Saver shipping services with a total contract value of $7.66. The performance location is Lutheran Social Services of the South at 8305 Cross Park Drive, Austin, Texas 78754, with a delivery date of August 4, 2026.
FedEx Corporate Services, Inc., headquartered in Washington, D.C., was awarded this offline sale purchase order to provide expedited shipping services. The unit price for the Express Saver service was $7.66 per shipment. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a minimal-value procurement utilizing an existing term contract vehicle for immediate shipping needs.
Line items
| Item | Total |
|---|---|
| Express Saver | $7.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26326099-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326099?
Contract 26326099 was awarded to FedEx Corporate Services, Inc. by Lutheran Social Services of the South in Texas on August 4, 2026.
How much is contract 26326099 worth?
Its cumulative value is $7.66.
Is contract 26326099 an order under another contract?
Yes. It was placed under contract 962-C1.
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