Priority Overnight

Texas Awarded

Contract number
26321512
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$278.46

About this award

Texas A&M University System - 710 issued Purchase Order No. 26321512 to FedEx Corporate Services, Inc. on August 4, 2026, for overnight shipping services. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The contract falls under the existing term contract 962-C1 (National Institute of Governmental Purchasing code 96224) and covers a single line item for one unit of Priority Overnight delivery service.

The total contract value is $278.46, representing a one-time purchase order with immediate performance on August 4, 2026. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the shipping service was procured for the exclusive use of the State of Texas. The purchase order reflects an offline sale transaction with internal tracking number 231770 and zero days required after receipt of order for service completion.

Line items

Item Total
Priority Overnight 1 Each × $278.46 $278.46

Files

File Type Posted
26321512-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321512?

Contract 26321512 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26321512 worth?

Its cumulative value is $278.46.

Is contract 26321512 an order under another contract?

Yes. It was placed under contract 962-C1.

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