Standard Overnight
Texas Awarded
- Contract number
- 26320997
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $9.22
About this award
The Texas A&M University System (Purchasing Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight delivery services on August 4, 2026. The contractor, headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, fulfilled this order under existing Contract 962-C1. The purchase order, identified as PO No. 26320997, specified a single unit of Standard Overnight service with a unit price of $9.22 and a total contract value of $9.22. The delivery date was August 4, 2026, with zero days allowed for arrival.
This purchase order represents a minimal-value transaction processed through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. As an offline sales purchase order, it was exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes. The transaction demonstrates the Texas A&M University System's utilization of established state term contracts for overnight shipping services to meet institutional procurement requirements.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $9.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26320997-0.pdf |
Updated .
Quick answers
Who was awarded contract 26320997?
Contract 26320997 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26320997 worth?
Its cumulative value is $9.22.
Is contract 26320997 an order under another contract?
Yes. It was placed under contract 962-C1.
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