Express Saver
Texas Awarded
- Contract number
- 26326154
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Lutheran Social Services of the South
- Cumulative value
- $29.56
About this award
FedEx Corporate Services, Inc., headquartered in Washington, D.C., was awarded a purchase order by Lutheran Social Services of the South (purchasing agency A1111) through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on August 4, 2026. The contract, identified as 26326154, calls for the delivery of Express Saver shipping services under National Institute of Governmental Purchasing Code 96224. The total contract value is $29.56, representing a single line item for one unit of Express Saver service at a unit price of $29.56.
The purchasing agency, Lutheran Social Services of the South, is located in Austin, Texas. The delivery date and performance period for the services is August 4, 2026, with zero days required for arrival. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are being secured for exclusive use by the state.
Line items
| Item | Total |
|---|---|
| Express Saver | $29.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26326154-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326154?
Contract 26326154 was awarded to FedEx Corporate Services, Inc. by Lutheran Social Services of the South in Texas on August 4, 2026.
How much is contract 26326154 worth?
Its cumulative value is $29.56.
Is contract 26326154 an order under another contract?
Yes. It was placed under contract 962-C1.
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