Standard Overnight
Texas Awarded
- Contract number
- 26321995
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $34.05
About this award
The Texas A&M University System - 710 issued purchase order number 26321995 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services. The contract, identified as 26321995, represents a single transactional order with a total value of $34.05 and covers one unit of overnight shipping services at a unit price of $34.05. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 500, Washington, D.C., serves as the prime contractor fulfilling this procurement requirement.
This minimal-value purchase order was issued under National Institute of Governmental Purchasing (NIGP) Code 96224 as part of an existing term contract arrangement. The delivery date specified is August 4, 2026, with zero days permitted for transit. As a state entity transaction, the Texas A&M University System - 710 claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), applicable to items for exclusive use by state government.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $34.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26321995-0.pdf |
Updated .
Quick answers
Who was awarded contract 26321995?
Contract 26321995 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26321995 worth?
Its cumulative value is $34.05.
Is contract 26321995 an order under another contract?
Yes. It was placed under contract 962-C1.
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