Priority Overnight
Texas Awarded
- Contract number
- 26326109
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Lutheran Social Services of the South
- Cumulative value
- $14.38
About this award
The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, issued Purchase Order 26326109 to FedEx Corporate Services, Inc. on August 4, 2026. The purchasing entity is Lutheran Social Services of the South (A1111), located in Austin, Texas. The contract covers Priority Overnight delivery services classified under National Institute of Governmental Purchasing (NIGP) Code 96224, with a total contract value of $14.38. The service was delivered immediately upon order placement with zero days advance notice required.
The purchase order represents a single line item transaction for one unit of Priority Overnight delivery services at a unit price of $14.38. As a political subdivision of the State of Texas, the purchasing organization is exempt from state sales tax under Texas Tax Code Section 151.309(4). The contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The transaction was classified as a term contract under FedEx Contract 962-C1 with performance completed on the award date of August 4, 2026.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $14.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26326109-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326109?
Contract 26326109 was awarded to FedEx Corporate Services, Inc. by Lutheran Social Services of the South in Texas on August 4, 2026.
How much is contract 26326109 worth?
Its cumulative value is $14.38.
Is contract 26326109 an order under another contract?
Yes. It was placed under contract 962-C1.
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