Express Saver
Texas Awarded
- Contract number
- 26321941
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $53.55
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 - 710 through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The award, issued on August 4, 2026, covers one unit of Express Saver shipping services under Term Contract 962-C1. The contract value totals $53.55, with a unit price of $53.55 and a delivery date coinciding with the purchase order issuance date of August 4, 2026.
This offline sale purchase order (PO No. 26321941) represents a single transaction for expedited shipping services to support the Texas A&M University System's operational requirements. The State of Texas asserts exemption from Federal Excise Taxes and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive use by a Texas political subdivision. The purchase was processed with zero days advance receipt of order notice, indicating immediate fulfillment requirements.
Line items
| Item | Total |
|---|---|
| Express Saver | $53.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26321941-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321941?
Contract 26321941 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321941 worth?
Its cumulative value is $53.55.
Is contract 26321941 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award