Express Saver
Texas Awarded
- Contract number
- 26320897
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $424.08
About this award
The Texas A&M University System (Agency 710) awarded a contract to FedEx Corporate Services, Inc. for express shipping services under Purchase Order No. 26320897. The contract was awarded on August 4, 2026, with a cumulative value of $424.08. The service procured is classified as Express Saver under National Institute of Governmental Purchasing (NIGP) Code 96224, representing a single unit of service delivery. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001, and can be reached at (800) 645-9424.
This offline sales purchase order represents a term contract arrangement designated as 26320897 and is exempt from state and city sales taxes as well as Federal Excise Taxes. The purchase order specifies a delivery date of August 4, 2026, with zero days allowed for advance receipt. As a purchase order issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, this award is subject to applicable Texas state procurement regulations and is classified under the designated term contract framework for shipping and logistics services.
Line items
| Item | Total |
|---|---|
| Express Saver | $424.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26320897-0.pdf |
Updated .
Quick answers
Who was awarded contract 26320897?
Contract 26320897 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26320897 worth?
Its cumulative value is $424.08.
Is contract 26320897 an order under another contract?
Yes. It was placed under contract 962-C1.
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