Standard Overnight
Texas Awarded
- Contract number
- 26327002
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,272
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Term Contract 962-C1. The contract covers one Standard Overnight delivery service with a total value of $2,272.35. The service was scheduled for delivery on August 4, 2026, with zero days allowed for arrival, indicating expedited handling requirements.
The purchase order was issued through an offline sale process (Purchase Order No. 26327002) and billed to Texas addresses under the state's sales and excise tax exemption authority. As a state agency procurement, applicable Texas Tax Code exemptions were applied, and no federal excise taxes were assessed beyond those specified in the underlying contract terms. The contractor, FedEx Corporate Services, Inc., is based in Washington, D.C., and the transaction reflects a single-unit shipment valued at $2,272.35.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $2,272.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26327002-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327002?
Contract 26327002 was awarded to FedEx Corporate Services, Inc. by Parks & Wildlife Department in Texas on August 4, 2026.
How much is contract 26327002 worth?
Its cumulative value is $2,272.
Is contract 26327002 an order under another contract?
Yes. It was placed under contract 962-C1.
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