Fedex 2DAY am

Texas Awarded

Contract number
26321774
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$48.37

About this award

The Texas A&M University System - 710, operating under the authority of the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26321774) to FedEx Corporate Services, Inc. on August 4, 2026. The contract, designated as 26321774, covers expedited shipping services specifically one FedEx 2Day AM shipment with a total contract value of $48.37. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001.

The purchase order was issued for delivery on August 4, 2026, with zero days advance required notice. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is designated for exclusive use of the State of Texas or a Texas political subdivision. This represents a discrete transactional order under an existing term contract framework rather than a comprehensive service agreement.

Line items

Item Total
Fedex 2DAY am 1 Each × $48.37 $48.37

Files

File Type Posted
26321774-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321774?

Contract 26321774 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26321774 worth?

Its cumulative value is $48.37.

Is contract 26321774 an order under another contract?

Yes. It was placed under contract 962-C1.

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