Priority Overnight
Texas Awarded
- Contract number
- 26320968
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $226.88
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. (located at 900 7th Street NW, Suite 550, Washington, D.C.) under the existing term Contract 962-C1. The purchase order, numbered 26320968, was issued on August 4, 2026, and covers one unit of Priority Overnight shipping services valued at $226.88.
The contract represents an offline sale purchase order executed under the State of Texas's statewide procurement framework. Services were delivered on August 4, 2026, with the State of Texas asserting its exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The relatively modest contract value reflects a single expedited shipping transaction procured through an established term contract vehicle rather than a comprehensive ongoing service agreement.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $226.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26320968-0.pdf |
Updated .
Quick answers
Who was awarded contract 26320968?
Contract 26320968 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26320968 worth?
Its cumulative value is $226.88.
Is contract 26320968 an order under another contract?
Yes. It was placed under contract 962-C1.
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