Express Saver

Texas Awarded

Contract number
26320905
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$38.30

About this award

The Texas A&M University System (Agency 710) awarded a purchase order (No. 26320905) to FedEx Corporate Services, Inc. under an existing term contract (962-C1) on August 4, 2026. The contractor is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The contract calls for the delivery of one Express Saver shipping service, classified under National Institute of Governmental Purchasing Code 96224, with a unit price of $38.30 and a total order value of $38.30. The delivery date specified in the purchase order is August 4, 2026, with zero days allowed for transit.

This procurement was executed as an offline sale purchase order through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas asserts exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the state or a Texas political subdivision. The contract represents a minor transactional order against an existing blanket purchasing agreement between the Texas A&M University System and FedEx Corporate Services, Inc.

Line items

Item Total
Express Saver 1 Each × $38.30 $38.30

Files

File Type Posted
26320905-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26320905?

Contract 26320905 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26320905 worth?

Its cumulative value is $38.30.

Is contract 26320905 an order under another contract?

Yes. It was placed under contract 962-C1.

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