Priority Overnight
Texas Awarded
- Contract number
- 26326129
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Lutheran Social Services of the South
- Cumulative value
- $26.53
About this award
The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight delivery services. The purchasing agency is Lutheran Social Services of the South (Organization Code A1111), located in Austin, Texas. This offline sale purchase order (PO No. 26326129) was issued on August 4, 2026, under FedEx Contract 962-C1, a term contract vehicle. The delivery address is Lutheran Social Services of the South at 8305 Cross Park Drive, Austin, Texas 78754, with delivery required on the same date as the order issuance.
The purchase order encompasses one unit of Priority Overnight delivery services at a unit price of $26.53, resulting in a total order value of $26.53. The State of Texas claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), based on the purchase being for the exclusive use of a state agency. No advance notice period was required for this delivery. The contractor, FedEx Corporate Services, Inc., is headquartered in Washington, D.C.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $26.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26326129-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326129?
Contract 26326129 was awarded to FedEx Corporate Services, Inc. by Lutheran Social Services of the South in Texas on August 4, 2026.
How much is contract 26326129 worth?
Its cumulative value is $26.53.
Is contract 26326129 an order under another contract?
Yes. It was placed under contract 962-C1.
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