First Overnight

Texas Awarded

Contract number
26320924
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$73.05

About this award

The Texas A&M University System (Agency 710) issued Purchase Order 26320924 to FedEx Corporate Services, Inc. on August 4, 2026, for expedited overnight delivery services under the statewide term contract 962-C1. The awarded service consists of one First Overnight delivery, with a unit price of $73.05, resulting in a total contract value of $73.05. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.

The purchase order was processed through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division with an internal tracking number of 229756. The delivery was scheduled for August 4, 2026, with zero days advance notice required. As a service purchase for exclusive use by the State of Texas, the transaction qualifies for Federal Excise Tax exemption and Texas state sales tax exemption under Texas Tax Code Section 151.309(4). The contract falls under National Institute of Governmental Purchasing (NIGP) Code 96224, classification for commercial shipping and delivery services.

Line items

Item Total
First Overnight 1 Each × $73.05 $73.05

Files

File Type Posted
26320924-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26320924?

Contract 26320924 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26320924 worth?

Its cumulative value is $73.05.

Is contract 26320924 an order under another contract?

Yes. It was placed under contract 962-C1.

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