Priority Overnight
Texas Awarded
- Contract number
- 26321767
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $1,084
About this award
The Texas A&M University System - 710 issued Purchase Order 26321767 to FedEx Corporate Services, Inc. on August 4, 2026, under State of Texas Term Contract 962-C1. The awardee, headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, was contracted to provide Priority Overnight delivery services. The purchase order specified a single unit of Priority Overnight service, with a unit price of $1,084.15 and a total contract value of $1,084.15. Delivery was scheduled for August 4, 2026, with zero days advance required ordering.
As a state agency procurement executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, the purchase order is exempt from Federal Excise Taxes and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas. The contract represents a discrete procurement action rather than an ongoing service agreement, with performance occurring on the award date itself.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $1,084.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26321767-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321767?
Contract 26321767 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321767 worth?
Its cumulative value is $1,084.
Is contract 26321767 an order under another contract?
Yes. It was placed under contract 962-C1.
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