Express Saver

Active Texas Awarded

Contract number
26250788
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$22.98

Award facts

Completion date

Updated .

About this award

Texas A&M University System (Agency 710) issued a purchase order to FedEx Corporate Services, Inc. for small package delivery services on April 28, 2026. The contract, designated as Term 26250788, comprises a single line item for Express Saver delivery services at a unit price of $22.98, resulting in a total contract value of $22.98. The contractor is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001, with the shipment destination identified as the United States.

The purchase order is subject to Texas tax exemptions for state and political subdivision purchases under Texas Tax Code, Section 151.309(4), and is therefore exempt from federal excise taxes and state and city sales taxes. The contract period extends from the award date of April 28, 2026, through the completion date of November 27, 2026. This procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is classified as a term contract under the National Institute of Governmental Purchasing (NIGP) Code 96224.

Line items

Item Total
Express Saver 1 Each × $22.98 $22.98

Files

File Type Posted
26250788-0.pdf PDF

Quick answers

Who was awarded contract 26250788?

Contract 26250788 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on April 28, 2026.

How much is contract 26250788 worth?

Its cumulative value is $22.98.

Is contract 26250788 an order under another contract?

Yes. It was placed under contract 962-C1, a term contract.

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