Standard Overnight

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26327409 to FedEx Corporate Services, Inc. on August 4, 2026. The purchasing agency is the Colorado River Municipal Water District (D1140), a political subdivision located in Big Spring, Texas. The contract covers one unit of Standard Overnight shipping services procured under FedEx Term Contract 962-C1, with a total contract value of $188.98. The service was required for delivery on the award date with zero days advance required notice.

Performance under this purchase order is based on FedEx's Standard Overnight shipping service offering, which provides expedited overnight delivery capabilities. The contract was executed with tax exemption status pursuant to Texas Tax Code Section 151.309(4), reflecting the purchasing entity's status as a political subdivision of the State of Texas. The National Institute of Governmental Purchasing commodity code assigned to this procurement is 96224, classifying the acquisition as a shipping and delivery service. No extended performance period is indicated in the available documentation; the transaction represents a single-unit service delivery executed on the award date.