Priority Overnight
Texas Awarded
- Contract number
- 26326510
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Denton
- Cumulative value
- $192.16
About this award
The City of Denton, Texas (Agency M0613) issued purchase order 26326510 to FedEx Corporate Services, Inc. on August 4, 2026, under the existing term contract 962-C1. The contract covers Priority Overnight shipping services, with a single unit ordered at a unit price of $192.16, resulting in a total order value of $192.16. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and applies Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the shipment is for exclusive use by a Texas political subdivision.
The shipment destination is identified as the United States, with a delivery date of August 4, 2026. The underlying contract 962-C1 is classified under National Institute of Governmental Purchasing (NIGP) Code 96224, which corresponds to delivery and messenger services. As this purchase order represents a single transaction rather than an ongoing engagement, no extended performance period is applicable beyond the stated delivery date.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $192.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26326510-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326510?
Contract 26326510 was awarded to FedEx Corporate Services, Inc. by City of Denton in Texas on August 4, 2026.
How much is contract 26326510 worth?
Its cumulative value is $192.16.
Is contract 26326510 an order under another contract?
Yes. It was placed under contract 962-C1.
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