Fedex 2DAY am

Texas Awarded

Contract number
26326541
Awardee
FedEx Corporate Services, Inc.
Contracting organization
City of Flower Mound
Cumulative value
$76.48

About this award

The City of Flower Mound, Texas (Contracting Organization M0615) awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., for expedited shipping services under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 962-C1. The contract covers one unit of FedEx 2Day AM shipping service at a unit price of $76.48, with a total contract value of $76.48. The purchase order was issued on August 4, 2026, with a delivery date of August 4, 2026, requiring zero days advance notice. The commodity classification assigned is NIGP code 96224.

The City of Flower Mound, as a political subdivision of Texas, exercised exemptions from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Performance of services is anticipated in Flower Mound, Texas. This purchase order represents a single transactional procurement of next-business-day overnight courier services rather than an ongoing term contract with multiple anticipated orders.

Line items

Item Total
Fedex 2DAY am 1 Each × $76.48 $76.48

Files

File Type Posted
26326541-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26326541?

Contract 26326541 was awarded to FedEx Corporate Services, Inc. by City of Flower Mound in Texas on August 4, 2026.

How much is contract 26326541 worth?

Its cumulative value is $76.48.

Is contract 26326541 an order under another contract?

Yes. It was placed under contract 962-C1.

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