First Overnight
Texas Awarded
- Contract number
- 26327400
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Colorado River Municipal Water District
- Cumulative value
- $92.02
About this award
The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for overnight shipping services. The purchasing agency is the Colorado River Municipal Water District (D1140), located in Big Spring, Texas. The contract, identified as 26327400, was awarded on August 4, 2026, with an internal tracking number of 234634. The contract is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224 and carries a total contract value of ninety-two dollars and two cents ($92.02).
The specific deliverable consists of one First Overnight shipping service at a unit price of $92.02 per shipment, with delivery required on August 4, 2026 (zero days after receipt of order). As a state purchase, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a direct procurement action to fulfill the Colorado River Municipal Water District's immediate shipping requirements.
Line items
| Item | Total |
|---|---|
| First Overnight | $92.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26327400-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327400?
Contract 26327400 was awarded to FedEx Corporate Services, Inc. by Colorado River Municipal Water District in Texas on August 4, 2026.
How much is contract 26327400 worth?
Its cumulative value is $92.02.
Is contract 26327400 an order under another contract?
Yes. It was placed under contract 962-C1.
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