Express Saver
Texas Awarded
- Contract number
- 26322010
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $29.49
About this award
The Texas A&M University System (Agency 710) issued Purchase Order No. 26322010 to FedEx Corporate Services, Inc. on August 4, 2026, for the procurement of express shipping services. The contract, designated as Term Contract 962-C1 and classified under NIGP Code 96224, calls for one unit of Express Saver service at a unit price of $29.49, resulting in a total contract value of $29.49. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.
The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the service is designated for exclusive use by the State of Texas or a Texas political subdivision. The delivery date specified in the purchase order is August 4, 2026, with zero days allowed for transit. No separate period of performance or extended contract term information is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| Express Saver | $29.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26322010-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322010?
Contract 26322010 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26322010 worth?
Its cumulative value is $29.49.
Is contract 26322010 an order under another contract?
Yes. It was placed under contract 962-C1.
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