Standard Overnight
Texas Awarded
- Contract number
- 26327665
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Colorado River Municipal Water District
- Cumulative value
- $198.19
About this award
The Colorado River Municipal Water District - D1140, a Texas state entity located in Big Spring, Texas, issued Purchase Order No. 26327665 to FedEx Corporate Services, Inc. on August 4, 2026. Under FedEx Contract 962-C1, the district procured one unit of Standard Overnight delivery service at a unit price of $198.19, resulting in a total contract value of $198.19. The delivery was scheduled for August 4, 2026, with zero days advance request for order.
This procurement falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and is classified as a term contract. As a Texas governmental entity, the Colorado River Municipal Water District qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contracting officer assigned internal tracking number 241134 to this purchase order.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $198.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26327665-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327665?
Contract 26327665 was awarded to FedEx Corporate Services, Inc. by Colorado River Municipal Water District in Texas on August 4, 2026.
How much is contract 26327665 worth?
Its cumulative value is $198.19.
Is contract 26327665 an order under another contract?
Yes. It was placed under contract 962-C1.
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