Express Saver

Texas Awarded

Contract number
26321663
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$22.65

About this award

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., was awarded a purchase order by the Texas A&M University System (Agency 710) through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The award, issued on August 4, 2026, is designated as Purchase Order No. 26321663 under the existing Contract 962-C1 (NIGP Code 96224). The contract calls for one unit of Express Saver shipping service at a unit price of $22.65, resulting in a total order value of $22.65.

The delivery date specified in the purchase order is August 4, 2026, with zero days advance notice required. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is designated for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are identified in the documentation provided.

Line items

Item Total
Express Saver 1 Each × $22.65 $22.65

Files

File Type Posted
26321663-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321663?

Contract 26321663 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26321663 worth?

Its cumulative value is $22.65.

Is contract 26321663 an order under another contract?

Yes. It was placed under contract 962-C1.

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