Express Saver

Texas Awarded

Contract number
26321511
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$64.68

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 on August 4, 2026. The contract, identified as 26321511, pertains to Express Saver shipping services procured under National Institute of Governmental Purchasing (NIGP) Code 96224. The single line item order totals $64.68 and consists of one unit of Express Saver shipping services with a delivery date of August 4, 2026 and zero days required for transit.

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor for this procurement. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the services are being procured for the exclusive use of the State of Texas or a Texas political subdivision. No additional contract terms, options, renewals, or set-asides are specified in the purchase order documentation.

Line items

Item Total
Express Saver 1 Each × $64.68 $64.68

Files

File Type Posted
26321511-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321511?

Contract 26321511 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26321511 worth?

Its cumulative value is $64.68.

Is contract 26321511 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