Standard Overnight
Texas Awarded
- Contract number
- 26320388
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $12.37
About this award
The Texas A&M University System (Agency 710) issued Purchase Order 26320388 to FedEx Corporate Services, Inc., a Washington D.C.-based contractor, on August 3, 2026. This offline sale purchase order, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 962-C1, comprises a single line item for Standard Overnight delivery services. The contract is classified as a Term contract under National Institute of Governmental Purchasing (NIGP) Code 96224, with a unit price of $12.37 and total order value of $12.37.
Performance of the contract commenced on the award date of August 3, 2026, with no advance notice requirement specified. The State of Texas asserted its exemption from Federal Excise Taxes and invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive use by the state or a Texas political subdivision. The modest contract value reflects a single shipment of Standard Overnight delivery service rather than an ongoing service arrangement.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $12.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26320388-0.pdf |
Updated .
Quick answers
Who was awarded contract 26320388?
Contract 26320388 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 3, 2026.
How much is contract 26320388 worth?
Its cumulative value is $12.37.
Is contract 26320388 an order under another contract?
Yes. It was placed under contract 962-C1.
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