Priority Overnight
Texas Awarded
- Contract number
- 26327781
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Greenville
- Cumulative value
- $43.36
About this award
The City of Greenville, Texas (M1160) issued Purchase Order No. 26327781 to FedEx Corporate Services, Inc. on August 4, 2026, for overnight shipping services under the existing Term Contract 962-C1. The contractor is based in Washington, District of Columbia, and the goods are designated for delivery to the City of Greenville at Post Office Box 1049, Greenville, Texas 75401. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses a single line item for Priority Overnight delivery services with a quantity of one unit at a unit price of $43.36, resulting in a total contract value of $43.36. The delivery was scheduled for the same date as the order with zero days advance notice required. As a state entity, the City of Greenville is exempt from federal excise taxes except as otherwise specified in individual contracts.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $43.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26327781-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327781?
Contract 26327781 was awarded to FedEx Corporate Services, Inc. by City of Greenville in Texas on August 4, 2026.
How much is contract 26327781 worth?
Its cumulative value is $43.36.
Is contract 26327781 an order under another contract?
Yes. It was placed under contract 962-C1.
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