Standard Overnight

Texas Awarded

Contract number
26320966
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$63.57

About this award

Texas A&M University System - 710, acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under term contract 962-C1. The prime contractor, located at 900 7th Street NW, Suite 550, Washington, D.C., was tasked with providing Standard Overnight delivery services. The purchase order, numbered 26320966, encompasses a single unit of overnight shipping services with a total contract value of $63.57 and an internal tracking number of 240347.

The delivery was scheduled for August 4, 2026, with zero days advance receipt order lead time. This procurement qualifies as an offline sale purchase order classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The State of Texas asserts exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are procured exclusively for use by the State of Texas or a Texas political subdivision. The scope of performance is limited to the single shipment specified in the purchase order dated August 4, 2026.

Line items

Item Total
Standard Overnight 1 Each × $63.57 $63.57

Files

File Type Posted
26320966-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26320966?

Contract 26320966 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26320966 worth?

Its cumulative value is $63.57.

Is contract 26320966 an order under another contract?

Yes. It was placed under contract 962-C1.

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