Standard Overnight
Texas Awarded
- Contract number
- 26327403
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Colorado River Municipal Water District
- Cumulative value
- $125.13
About this award
The Colorado River Municipal Water District - D1140, a state entity located in Big Spring, Texas, awarded a purchase order to FedEx Corporate Services, Inc. (headquartered in Washington, D.C.) for Standard Overnight delivery services under Contract 962-C1, an existing term contract with the carrier. The purchase order, issued August 4, 2026, encompasses a single unit of overnight delivery services classified under National Institute of Governmental Purchasing (NIGP) Code 96224, with delivery scheduled for the award date and zero days advance required notice.
The total contract value is $125.13, representing a single service transaction at a unit price of $125.13. The Colorado River Municipal Water District, as a state entity, is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This purchase order was processed through the State of Texas via the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $125.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26327403-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327403?
Contract 26327403 was awarded to FedEx Corporate Services, Inc. by Colorado River Municipal Water District in Texas on August 4, 2026.
How much is contract 26327403 worth?
Its cumulative value is $125.13.
Is contract 26327403 an order under another contract?
Yes. It was placed under contract 962-C1.
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