First Overnight

Texas Awarded

Contract number
26321945
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$178.82

About this award

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, was awarded a purchase order by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University System on August 4, 2026. The award was issued under existing Contract 962-C1, a term contract vehicle. The purchase order (PO No. 26321945) calls for one unit of First Overnight shipping services at a unit price of $178.82, resulting in a cumulative order value of $178.82.

The delivery date for the referenced shipment was established as August 4, 2026, with zero days advance required order notification. The State of Texas claimed exemption from federal excise taxes and sales tax under Texas Tax Code, Section 151.309(4), as the procurement was for exclusive use by the state or a Texas political subdivision. The specific place of performance and ultimate destination for the overnight shipping service are not detailed in the available documentation.

Line items

Item Total
First Overnight 1 Each × $178.82 $178.82

Files

File Type Posted
26321945-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321945?

Contract 26321945 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26321945 worth?

Its cumulative value is $178.82.

Is contract 26321945 an order under another contract?

Yes. It was placed under contract 962-C1.

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