Priority Overnight
Texas Awarded
- Contract number
- 26328495
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Houston ISD
- Cumulative value
- $40.99
About this award
Houston Independent School District (Houston ISD), located at 4400 West 18th Street, Houston, Texas, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services under existing FedEx Contract 962-C1. The contract was executed on August 4, 2026, with a cumulative value of $40.99 for one unit of Priority Overnight delivery services at a unit price of $40.99. As an exempted entity under Texas Tax Code Section 151.309(4), Houston ISD was not subject to state and city sales taxes on this procurement.
The delivery was scheduled for August 4, 2026, with zero days allowed for arrival. The purchase order was classified under National Institute of Governmental Purchasing (NIGP) Code 96224 for shipping and delivery services and processed through the State of Texas via the Texas Comptroller of Public Accounts - Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., served as the prime contractor for this transaction, which was tracked under Purchase Order Number 26328495.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $40.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26328495-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328495?
Contract 26328495 was awarded to FedEx Corporate Services, Inc. by Houston ISD in Texas on August 4, 2026.
How much is contract 26328495 worth?
Its cumulative value is $40.99.
Is contract 26328495 an order under another contract?
Yes. It was placed under contract 962-C1.
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