Priority Overnight

Texas Awarded

Contract number
26321528
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$158.13

About this award

The Texas A&M University System - 710 issued Purchase Order 26321528 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services valued at $158.13. The order comprises a single line item for one unit of Priority Overnight delivery service under the existing Contract 962-C1, classified under NIGP Code 96224. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, D.C. The delivery date for this purchase order is August 4, 2026, with zero days advance notice required. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

This offline sale purchase order represents a nominal contract value transacted through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The service is designated for the exclusive use of the State of Texas, with internal tracking number 231990. No separate annual contract value or cumulative contract value information beyond the individual purchase order amount is provided in the available documentation.

Line items

Item Total
Priority Overnight 1 Each × $158.13 $158.13

Files

File Type Posted
26321528-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321528?

Contract 26321528 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26321528 worth?

Its cumulative value is $158.13.

Is contract 26321528 an order under another contract?

Yes. It was placed under contract 962-C1.

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