Standard Overnight
Texas Awarded
- Contract number
- 26321637
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $9.49
About this award
The Texas A&M University System - 710, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight delivery services on August 4, 2026. This order, issued under existing term contract 962-C1, represents a single transaction valued at $9.49 for one unit of overnight shipping services. The contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, DC 20001.
The purchase order (PO No. 26321637) was generated and fulfilled on August 4, 2026, with delivery scheduled for the same date. The State of Texas claimed exemption from Federal Excise Taxes and applicable state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), designating the purchase as being made for the exclusive use of the State of Texas. The transaction was processed as an offline sale purchase order with zero days allowed for receipt of order from the contractor.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $9.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26321637-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321637?
Contract 26321637 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321637 worth?
Its cumulative value is $9.49.
Is contract 26321637 an order under another contract?
Yes. It was placed under contract 962-C1.
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