Priority Overnight
Texas Awarded
- Contract number
- 26326159
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Lutheran Social Services of the South
- Cumulative value
- $10.13
About this award
Lutheran Social Services of the South (State Agency A1111) in Texas awarded a purchase order to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, under existing Contract 962-C1 on August 4, 2026. The contract utilizes National Institute of Governmental Purchasing (NIGP) Code 96224 and covers Priority Overnight shipping services. The procurement consists of a single unit of Priority Overnight service priced at $10.13, with a total cumulative order value of $10.13. Delivery was scheduled for August 4, 2026, with zero days advance receipt of order.
This purchase order represents a discrete transaction under an established term contract framework. As an offline sale purchase order (PO No. 26326159) issued by a Texas state agency, the procurement is subject to Texas sales tax exemption and federal excise tax exemption applicable to state purchases. The minimal contract value and single-unit scope indicate this was a routine operational procurement of expedited shipping services for state agency use.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $10.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26326159-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326159?
Contract 26326159 was awarded to FedEx Corporate Services, Inc. by Lutheran Social Services of the South in Texas on August 4, 2026.
How much is contract 26326159 worth?
Its cumulative value is $10.13.
Is contract 26326159 an order under another contract?
Yes. It was placed under contract 962-C1.
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