Express Saver
Texas Awarded
- Contract number
- 26321078
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $47.81
About this award
Texas A&M University System - 710 has awarded a purchase order to FedEx Corporate Services, Inc. for express shipping services. The contract, identified as 26321078, was issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division on August 4, 2026. The awardee, FedEx Corporate Services, Inc., is located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia. The contract encompasses one unit of Express Saver shipping services valued at $47.81, with delivery scheduled for August 4, 2026 and zero days advance notice required.
This purchase order represents a single-unit procurement classified as a term contract under the existing master agreement 962-C1. As a state entity, Texas A&M University System claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are procured for exclusive use by the State of Texas or its political subdivisions. The contract's total cumulative value is forty-seven dollars, reflecting the transactional nature of this particular purchase order issuance.
Line items
| Item | Total |
|---|---|
| Express Saver | $47.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26321078-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321078?
Contract 26321078 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321078 worth?
Its cumulative value is $47.81.
Is contract 26321078 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award