Priority Overnight

Texas Awarded

Contract number
26327406
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Colorado River Municipal Water District
Cumulative value
$138.85

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. (headquartered in Washington, D.C.) on behalf of the Colorado River Municipal Water District - D1140, a special district located in Big Spring, Texas. The purchase order, issued on August 4, 2026, utilizes FedEx Contract 962-C1 (a term contract) and calls for one Priority Overnight shipping service with a total order value of $138.85. The delivery date specified is August 4, 2026, with zero days advance required notice.

This procurement is classified as an Offline Sale Purchase Order and represents a single transaction for overnight shipping services under an existing term contract vehicle. As the procuring entity is a Texas political subdivision, the State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contract reflects a straightforward transactional arrangement for expedited shipping services executed during the award period ending on the delivery date of August 4, 2026.

Line items

Item Total
Priority Overnight 1 Each × $138.85 $138.85

Files

File Type Posted
26327406-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26327406?

Contract 26327406 was awarded to FedEx Corporate Services, Inc. by Colorado River Municipal Water District in Texas on August 4, 2026.

How much is contract 26327406 worth?

Its cumulative value is $138.85.

Is contract 26327406 an order under another contract?

Yes. It was placed under contract 962-C1.

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