Priority Overnight
Texas Awarded
- Contract number
- 26321955
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $74.85
About this award
The Texas A&M University System (Contracting Organization 710) issued Purchase Order No. 26321955 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contractor, based at 900 7th Street NW, Suite 550, Washington, D.C. 20001, was awarded a single line item contract valued at $74.85 for one unit of Priority Overnight delivery services under the term contract 962-C1 (NIGP Code 96224). The purchase order specifies a delivery date coincident with the order date of August 4, 2026, with zero days allowed for arrival after order.
The transaction reflects a state procurement exempt from sales tax under Texas Tax Code Section 151.309(4), given the exclusive use designation for the State of Texas or a Texas political subdivision. As an Offline Sale Purchase Order rather than a comprehensive term contract award, this document represents a single shipment transaction executed through an existing contractual framework. The cumulative value recorded is $74.85, with no additional annual or contract amount figures specified in the award documentation.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $74.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26321955-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321955?
Contract 26321955 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321955 worth?
Its cumulative value is $74.85.
Is contract 26321955 an order under another contract?
Yes. It was placed under contract 962-C1.
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