Standard Overnight
Texas Awarded
- Contract number
- 26327423
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Colorado River Municipal Water District
- Cumulative value
- $160.18
About this award
The Colorado River Municipal Water District (CRWMD) in Big Spring, Texas, awarded a purchase order to FedEx Corporate Services, Inc., headquartered in Washington, D.C., under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, identified as 26327423, was awarded on August 4, 2026, and covers Standard Overnight shipping services procured under National Institute of Governmental Purchasing (NIGP) Code 96224. The contract value is $160.18 for a single Standard Overnight shipment with an arrival and receipt order (ARO) of zero days, indicating delivery on the order date itself.
The purchase order is a one-time offline sale transaction exempt from Federal Excise Taxes and Texas sales taxes pursuant to Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision. The line item consists of one Standard Overnight service unit priced at $160.18 per shipment. Performance of this service occurred on August 4, 2026, the order date, with no extended performance period indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $160.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26327423-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327423?
Contract 26327423 was awarded to FedEx Corporate Services, Inc. by Colorado River Municipal Water District in Texas on August 4, 2026.
How much is contract 26327423 worth?
Its cumulative value is $160.18.
Is contract 26327423 an order under another contract?
Yes. It was placed under contract 962-C1.
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