Standard Overnight
Texas Awarded
- Contract number
- 26321950
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $49.19
About this award
The Texas A&M University System (Agency 710) 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 order value of $49.19 for one unit of overnight courier services. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia. The purchase order qualifies for Texas tax exemption under Texas Tax Code Section 151.309(4) due to the purchasing agency's status as a state entity.
The delivery was scheduled for August 4, 2026, with zero days advance receive and order requirements. The commodity classification assigned to this purchase order is NIGP 96224. As an offline sale purchase order issued by the State of Texas, the transaction is exempt from federal excise taxes and state and local sales taxes. This contract represents a direct procurement of overnight shipping services for the exclusive use of the Texas A&M University System.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $49.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26321950-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321950?
Contract 26321950 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321950 worth?
Its cumulative value is $49.19.
Is contract 26321950 an order under another contract?
Yes. It was placed under contract 962-C1.
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