Standard Overnight

Texas Awarded

Contract number
26321956
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$10.05

About this award

Texas A&M University System - 710, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26321956) to FedEx Corporate Services, Inc. on August 4, 2026. The contract, identified as 26321956, encompasses Standard Overnight delivery services procured under FedEx's existing term contract 962-C1. The prime contractor is located at 900 7th Street Northwest, Suite 550, Washington, D.C. 20001. The purchase order was placed with an internal tracking number of 231473 and carries a total contract value of $10.05, representing one unit of overnight delivery service at a unit price of $10.05.

The delivery date for the ordered service was August 4, 2026, with zero days advance receive on order specified. As a state entity, Texas A&M University System qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for services for exclusive use by a Texas state agency. The single line item ordered represents a discrete overnight delivery service with immediate performance required on the award date.

Line items

Item Total
Standard Overnight 1 Each × $10.05 $10.05

Files

File Type Posted
26321956-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321956?

Contract 26321956 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26321956 worth?

Its cumulative value is $10.05.

Is contract 26321956 an order under another contract?

Yes. It was placed under contract 962-C1.

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