Express Saver
Texas Awarded
- Contract number
- 26320981
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $39.47
About this award
On August 4, 2026, the Texas A&M University System (Agency 710) issued Purchase Order 26320981 to FedEx Corporate Services, Inc. for express shipping services. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The contract covers one unit of Express Saver shipping services under the term contract designated 962-C1, classified under National Institute of Governmental Purchasing Code 96224.
The total contract value is $39.47, representing a single shipment ordered for delivery on August 4, 2026, with zero days required for arrival. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). As a State of Texas procurement, the order is exempt from Federal Excise Taxes except as noted in individual contracts.
Line items
| Item | Total |
|---|---|
| Express Saver | $39.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26320981-0.pdf |
Updated .
Quick answers
Who was awarded contract 26320981?
Contract 26320981 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26320981 worth?
Its cumulative value is $39.47.
Is contract 26320981 an order under another contract?
Yes. It was placed under contract 962-C1.
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