Priority Overnight

Texas Awarded

Contract number
26321433
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$387.05

About this award

FedEx Corporate Services, Inc. was awarded a purchase order by the Texas A&M University System through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, identified as 26321433, was executed on August 4, 2026, and covers Priority Overnight shipping services. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, provided one shipment of Priority Overnight delivery service at a unit price of $387.05, with zero days advance notice required.

The total contract value for this purchase order is $387.05, representing a single transaction under the broader Term Contract 962-C1 (National Institute of Governmental Purchasing Code 96224). As a state entity, the Texas A&M University System was exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The delivery performance period was immediate, with fulfillment on the award date of August 4, 2026. No cumulative or multi-year value information was provided for the broader contract framework.

Line items

Item Total
Priority Overnight 1 Each × $387.05 $387.05

Files

File Type Posted
26321433-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321433?

Contract 26321433 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26321433 worth?

Its cumulative value is $387.05.

Is contract 26321433 an order under another contract?

Yes. It was placed under contract 962-C1.

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