Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26321979
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of Texas System
- Cumulative value
- $220.09
About this award
The University of Texas System (Agency 720) issued Purchase Order 26321979 to FedEx Corporate Services, Inc. on August 4, 2026, for multiweight prepaid overnight shipping services. The contractor is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The contract, designated as Texas contract 962-C1, was procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the National Institute of Governmental Purchasing code 96224 for term contracting. The total contract value is $220.09 for one unit of service.
The purchase order specifies delivery on August 4, 2026, with zero days advance required order notice. The State of Texas invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive use by the state entity. No Federal Excise Tax applies to the transaction. This represents a single-shipment offline sale purchase order with an internal tracking number of 242623.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $220.09 |
Files
| File | Type | Posted |
|---|---|---|
| 26321979-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321979?
Contract 26321979 was awarded to FedEx Corporate Services, Inc. by University of Texas System on August 4, 2026.
How much is contract 26321979 worth?
Its cumulative value is $220.09.
Is contract 26321979 an order under another contract?
Yes. It was placed under contract 962-C1.
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