Express Saver

Texas Awarded

Contract number
26321458
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$83.54

About this award

Texas A&M University System - 710 issued Purchase Order 26321458 to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services. The award, issued through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division, covers one unit of Express Saver service at a unit price of $83.54, resulting in a total contract value of $83.54. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The delivery date specified was August 4, 2026, with zero days after receipt of order.

This purchase order represents a single transaction under Contract 962-C1, a term contract designated with National Institute of Governmental Purchasing code 96224 for shipping and delivery services. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No extended contract period is specified in the materials provided; the performance period appears limited to the single transaction dated August 4, 2026.

Line items

Item Total
Express Saver 1 Each × $83.54 $83.54

Files

File Type Posted
26321458-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321458?

Contract 26321458 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26321458 worth?

Its cumulative value is $83.54.

Is contract 26321458 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