Priority Overnight

Texas Awarded

Contract number
26321997
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$537.20

About this award

FedEx Corporate Services, Inc. has been awarded a purchase order by the Texas A&M University System through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated 26321997, was executed on August 4, 2026, and covers one Priority Overnight shipping service valued at $537.20. The service falls under National Institute of Governmental Purchasing (NIGP) Code 96224 and represents a single shipment transaction with zero days advance notice required for delivery.

The purchase order was issued under a term contract structure and exempts the transaction from Texas sales tax pursuant to Texas Tax Code Section 151.309(4), recognizing the service as being procured for exclusive use by the state or a Texas political subdivision. The contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001. The contract value totals five hundred thirty-seven dollars, with performance and delivery scheduled concurrent to the August 4, 2026 award date. No federal excise taxes apply to this transaction.

Line items

Item Total
Priority Overnight 1 Each × $537.20 $537.20

Files

File Type Posted
26321997-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26321997?

Contract 26321997 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26321997 worth?

Its cumulative value is $537.20.

Is contract 26321997 an order under another contract?

Yes. It was placed under contract 962-C1.

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