Express Saver
Texas Awarded
- Contract number
- 26321447
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $22.48
About this award
Texas A&M University System - 710, a component of the State of Texas procurement system, awarded a purchase order (26321447) to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia. The award was issued on August 4, 2026, under term contract 962-C1, classified under National Institute of Governmental Purchasing Code 96224. The order encompasses one unit of Express Saver shipping services at a unit price of $22.48, with a total order value of $22.48. The delivery date and performance period for this purchase order is August 4, 2026, with zero days advance notice required.
As a state entity purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The shipping destination is identified as the United States. This offline sale purchase order was processed through the Statewide Procurement Division managed by the Texas Comptroller of Public Accounts and assigned internal tracking number 230040.
Line items
| Item | Total |
|---|---|
| Express Saver | $22.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26321447-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321447?
Contract 26321447 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321447 worth?
Its cumulative value is $22.48.
Is contract 26321447 an order under another contract?
Yes. It was placed under contract 962-C1.
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