Contract 26320986

Texas Awarded

Contract number
26320986
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$496.40

About this award

The Texas Comptroller of Public Accounts Statewide Procurement Division, acting on behalf of the Texas A&M University System, awarded a purchase order to FedEx Corporate Services, Inc. for FedEx 1Day Freight services. The contract, designated as 26320986, was awarded on August 4, 2026, with a total contract value of $496.40. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, DC 20001. The purchase order encompasses a single unit of expedited freight services under the state's term contract 962-C1.

The delivery of services was scheduled for August 4, 2026, with zero days advance request for order lead time. The Texas A&M University System procured these services under a sales tax exemption claim pursuant to Texas Tax Code Section 151.309(4), as the services were designated for exclusive use by a state entity. The purchase order (PO No. 26320986) was processed with internal tracking number 240690 through the state's procurement system.

Line items

Item Total
Fedex 1Day Freight 1 Each × $496.40 $496.40

Files

File Type Posted
26320986-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26320986?

Contract 26320986 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26320986 worth?

Its cumulative value is $496.40.

Is contract 26320986 an order under another contract?

Yes. It was placed under contract 962-C1.

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