Fedex 2DAY am

Texas Awarded

Contract number
26327399
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Colorado River Municipal Water District
Cumulative value
$82.37

About this award

On August 4, 2026, the Colorado River Municipal Water District in Big Spring, Texas (a Texas political subdivision) issued Purchase Order 26327399 to FedEx Corporate Services, Inc., headquartered in Washington, D.C., for expedited shipping services. The contract covers one unit of FedEx 2Day AM delivery service valued at $82.37 under the underlying Term Contract 962-C1. The purchase order was processed with immediate shipment required (zero days After Receipt of Order), indicating the service was delivered on the award date itself.

The transaction qualifies as an offline sale purchase order and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) due to the purchasing organization's status as a Texas political subdivision. The National Institute of Governmental Purchasing (NIGP) commodity code assigned to this purchase is 96224. The Colorado River Municipal Water District maintains primary contact responsibility for the order through their procurement office located at (432) 267-6341.

Line items

Item Total
Fedex 2DAY am 1 Each × $82.37 $82.37

Files

File Type Posted
26327399-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327399?

Contract 26327399 was awarded to FedEx Corporate Services, Inc. by Colorado River Municipal Water District in Texas on August 4, 2026.

How much is contract 26327399 worth?

Its cumulative value is $82.37.

Is contract 26327399 an order under another contract?

Yes. It was placed under contract 962-C1.

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