Standard Overnight
Texas Awarded
- Contract number
- 26321680
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $34.77
About this award
The Texas A&M University System - 710, acting through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight delivery services under Contract 962-C1. The contract was executed on August 4, 2026, with a total contract value of $34.77, covering a single unit of overnight delivery service priced at $34.77 per unit. The service was classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and required zero days advance required ordering.
FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., served as the prime contractor for this transaction. The purchase order was issued as an offline sale and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement for exclusive use by the State of Texas. Delivery of the overnight service was scheduled for August 4, 2026, with no option periods, renewals, or set-asides indicated in the purchase order documents.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $34.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26321680-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321680?
Contract 26321680 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321680 worth?
Its cumulative value is $34.77.
Is contract 26321680 an order under another contract?
Yes. It was placed under contract 962-C1.
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