First Overnight
Texas Awarded
- Contract number
- 26327991
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Corpus Christi
- Cumulative value
- $628.70
About this award
The City of Corpus Christi, Texas (M1780) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1. The contract covers First Overnight delivery services with a total contract value of $628.70. The order comprises a single unit of First Overnight service priced at $628.70 per unit. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia. The purchase order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes.
The delivery was scheduled for August 4, 2026, the same date as the purchase order issuance, with zero days' advance notice required. The procurement is classified under National Institute of Governmental Purchasing (NIGP) commodity code 96224. This offline sale purchase order was managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. No specific period of performance or contract term duration beyond the delivery date is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| First Overnight | $628.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26327991-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327991?
Contract 26327991 was awarded to FedEx Corporate Services, Inc. by City of Corpus Christi in Texas on August 4, 2026.
How much is contract 26327991 worth?
Its cumulative value is $628.70.
Is contract 26327991 an order under another contract?
Yes. It was placed under contract 962-C1.
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