Standard Overnight
Texas Awarded
- Contract number
- 26321081
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $142.47
About this award
The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for overnight delivery services under Contract 962-C1. The contract, issued through the Texas Comptroller of Public Accounts - Stidewide Procurement Division, calls for one unit of Standard Overnight delivery service at a unit price of $142.47, resulting in a total order value of $142.47. The contractor is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001. Delivery was specified for August 4, 2026, with zero days after receipt of order.
This purchase order represents a single transaction for overnight shipping services required by the State of Texas political subdivision. The order qualifies for a state sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. The transaction was classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and processed as an offline sale purchase order under Purchase Order Number 26321081 with internal tracking number 229045.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $142.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26321081-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321081?
Contract 26321081 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321081 worth?
Its cumulative value is $142.47.
Is contract 26321081 an order under another contract?
Yes. It was placed under contract 962-C1.
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