Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26321977
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of Texas System
- Cumulative value
- $83.45
About this award
The University of Texas System (Agency 720) issued purchase order 26321977 to FedEx Corporate Services, Inc. on August 4, 2026, for multiweight prepaid overnight shipping services under the statewide term contract 962-C1. The single line item procures one unit of multiweight prepaid overnight service at a unit price of $83.45, resulting in a total contract value of $83.45. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the service is designated for exclusive use by the state.
The delivery date for this purchase order is August 4, 2026, with zero days after receipt of order specified for delivery. The contract does not include renewal periods, option periods, or set-asides. As an offline sale purchase order, this transaction represents a discrete procurement of courier services through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with internal tracking number 242612.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $83.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26321977-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321977?
Contract 26321977 was awarded to FedEx Corporate Services, Inc. by University of Texas System on August 4, 2026.
How much is contract 26321977 worth?
Its cumulative value is $83.45.
Is contract 26321977 an order under another contract?
Yes. It was placed under contract 962-C1.
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