Standard Overnight

Texas Awarded

Contract number
26320923
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$51.82

About this award

On August 4, 2026, the Texas A&M University System (Agency 710), acting on behalf of the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight delivery services under Contract 962-C1. The contract, processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies a single unit of overnight shipping service at a unit price of $51.82, resulting in a total contract value of $51.82. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, 20001, serves as the prime contractor for this transaction.

The purchase order was classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224 and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is acquired for the exclusive use of the State of Texas. The delivery was scheduled for August 4, 2026, with zero days advance receipt of order notice. The internal tracking number assigned to this procurement is 229755, with the purchase order number identified as 26320923.

Line items

Item Total
Standard Overnight 1 Each × $51.82 $51.82

Files

File Type Posted
26320923-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26320923?

Contract 26320923 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26320923 worth?

Its cumulative value is $51.82.

Is contract 26320923 an order under another contract?

Yes. It was placed under contract 962-C1.

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