Priority Overnight

Texas Awarded

Contract number
26327104
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$94.93

About this award

The State of Texas, Parks & Wildlife Department (Agency 802) awarded a purchase order valued at $94.93 to FedEx Corporate Services, Inc. on August 4, 2026. The contract, identified as 26327104, procures Priority Overnight delivery services under a term contract administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. One unit of Priority Overnight shipping service was ordered at a unit price of $94.93, classified under National Institute of Governmental Purchasing (NIGP) Code 96224.

FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this procurement. The purchase order was processed by purchaser Vanessa Mendez with billing and shipping addresses within Texas. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise specified in the underlying contract terms.

Line items

Item Total
Priority Overnight 1 Each × $94.93 $94.93

Files

File Type Posted
26327104-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327104?

Contract 26327104 was awarded to FedEx Corporate Services, Inc. by Parks & Wildlife Department in Texas on August 4, 2026.

How much is contract 26327104 worth?

Its cumulative value is $94.93.

Is contract 26327104 an order under another contract?

Yes. It was placed under contract 962-C1.

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