Standard Overnight
Texas Awarded
- Contract number
- 26321013
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $80.90
About this award
The University of Texas at Austin (Agency 721), acting as the purchasing entity for the State of Texas, awarded a purchase order to FedEx Corporate Services, Inc. under existing Contract 962-C1 on August 4, 2026. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia. The contract covers Standard Overnight shipping services procured through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order, identified as PO No. 26321013, consists of a single line item for one unit of Standard Overnight shipping at a unit price of $80.90, resulting in a total contract value of $80.90. The delivery date coincided with the order issuance date of August 4, 2026, with zero days advance request for order lead time. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4) and maintained exemption from Federal Excise Taxes as applicable under the underlying term contract provisions.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $80.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26321013-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321013?
Contract 26321013 was awarded to FedEx Corporate Services, Inc. by University of Texas at Austin on August 4, 2026.
How much is contract 26321013 worth?
Its cumulative value is $80.90.
Is contract 26321013 an order under another contract?
Yes. It was placed under contract 962-C1.
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