Priority Overnight

Texas Awarded

Contract number
26320960
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$64.00

About this award

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for expedited shipping services. The contracting organization is the Texas A&M University System (Agency 710), with the prime contractor located at 900 7th Street NW, Suite 550, Washington, District of Columbia. The purchase order, designated as PO No. 26320960 under term Contract 962-C1, was issued on August 4, 2026, with a total contract value of $64.00 and delivery required on the order date.

The specific service being procured is one Priority Overnight shipment at a unit price of $64.00, classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order represents a single-line item transaction for urgent overnight delivery services to support the operational needs of the Texas A&M University System.

Line items

Item Total
Priority Overnight 1 Each × $64.00 $64.00

Files

File Type Posted
26320960-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26320960?

Contract 26320960 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26320960 worth?

Its cumulative value is $64.00.

Is contract 26320960 an order under another contract?

Yes. It was placed under contract 962-C1.

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