Standard Overnight
Texas Awarded
- Contract number
- 26320901
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $297.78
About this award
The Texas A&M University System - 710, a state agency within the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded Contract 962-C1 to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The purchase order (PO No. 26320901) was issued on August 4, 2026, for the provision of Standard Overnight shipping services. The contract is classified under the National Institute of Governmental Purchasing code 96224 and encompasses a single unit order valued at $297.78.
Performance of the contract is designated for shipment to the United States, with a delivery date of August 4, 2026. The Texas A&M University System claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), based on the exclusive use of the shipment by a state entity. The total contract value is $297.78, representing an offline sale purchase order rather than a term contract commitment.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $297.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26320901-0.pdf |
Updated .
Quick answers
Who was awarded contract 26320901?
Contract 26320901 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26320901 worth?
Its cumulative value is $297.78.
Is contract 26320901 an order under another contract?
Yes. It was placed under contract 962-C1.
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