Fedex 2DAY am
Texas Awarded
- Contract number
- 26326557
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Flower Mound
- Cumulative value
- $126.72
About this award
The City of Flower Mound, Texas (M0615) issued Purchase Order No. 26326557 to FedEx Corporate Services, Inc. on August 4, 2026, for FedEx 2Day AM expedited shipping services under term contract 962-C1. The award, valued at $126.72, represents a single unit order for overnight courier delivery services. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001, serves as the prime contractor for this procurement.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under NIGP Code 96224. The order was submitted with a Texas sales tax exemption claim under Texas Tax Code Section 151.309(4) and is subject to Federal Excise Tax exemption. Performance was completed on the award date of August 4, 2026, with zero days advance receive and order time. This procurement represents a routine shipping service acquisition conducted within the City of Flower Mound's procurement framework.
Line items
| Item | Total |
|---|---|
| Fedex 2DAY am | $126.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26326557-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326557?
Contract 26326557 was awarded to FedEx Corporate Services, Inc. by City of Flower Mound in Texas on August 4, 2026.
How much is contract 26326557 worth?
Its cumulative value is $126.72.
Is contract 26326557 an order under another contract?
Yes. It was placed under contract 962-C1.
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