First Overnight
Texas Awarded
- Contract number
- 26321437
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $301.53
About this award
On August 4, 2026, the Texas A&M University System (Agency 710) issued purchase order 26321437 to FedEx Corporate Services, Inc. for expedited overnight shipping services. The contract, designated as Texas contract 962-C1, covers one First Overnight shipment at a unit price of $301.53, for a total contract value of $301.53. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The delivery date coincides with the order date of August 4, 2026, with zero days allowed after receipt of order.
This procurement falls under the National Institute of Governmental Purchasing (NIGP) Code 96224 and is classified as a term contract type. The State of Texas applied its standard sales tax exemption provisions under Texas Tax Code Section 151.309(4) and claimed exemption from Federal Excise Taxes. The purchase order represents a discrete expedited shipping transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| First Overnight | $301.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26321437-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321437?
Contract 26321437 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321437 worth?
Its cumulative value is $301.53.
Is contract 26321437 an order under another contract?
Yes. It was placed under contract 962-C1.
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