Express Saver
Texas Awarded
- Contract number
- 26326529
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Flower Mound
- Cumulative value
- $17.30
About this award
The City of Flower Mound, Texas (contracting organization M0615) awarded a purchase order to FedEx Corporate Services, Inc. under Contract 962-C1 on August 4, 2026. The procurement covers one unit of Express Saver shipping service with a unit price of $17.30, resulting in a cumulative contract value of $17.30. The purchase order was issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the services are procured for the exclusive use of a Texas political subdivision.
Delivery of the Express Saver service was scheduled for August 4, 2026, with zero days advance notice required. The contract represents a term agreement between the City of Flower Mound and FedEx Corporate Services, Inc. for shipping and logistics services. No specific period of performance beyond the delivery date is documented in the available materials, nor is a designated place of performance identified separate from the contracting organization's location in Flower Mound, Texas.
Line items
| Item | Total |
|---|---|
| Express Saver | $17.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26326529-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326529?
Contract 26326529 was awarded to FedEx Corporate Services, Inc. by City of Flower Mound in Texas on August 4, 2026.
How much is contract 26326529 worth?
Its cumulative value is $17.30.
Is contract 26326529 an order under another contract?
Yes. It was placed under contract 962-C1.
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