Standard Overnight
Texas Awarded
- Contract number
- 26321620
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $604.37
About this award
The Texas A&M University System (Contracting Organization 710) issued Purchase Order 26321620 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard 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 covers a single unit of Standard Overnight service classified under National Institute of Governmental Purchasing Code 96224 as a term contract, designated as 26321620.
The total contract value is $604.37, representing a one-time purchase order transaction. The service delivery date was set for August 4, 2026, with zero days advance receipt of order. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the service was procured for exclusive use by the State of Texas. The purchase order was administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division and tracked internally as transaction 230914.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $604.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26321620-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321620?
Contract 26321620 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321620 worth?
Its cumulative value is $604.37.
Is contract 26321620 an order under another contract?
Yes. It was placed under contract 962-C1.
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