Standard Overnight
Texas Awarded
- Contract number
- 26322012
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $186.12
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for overnight shipping services on behalf of the Texas A&M University System. The contract, identified as 26322012, was executed on August 4, 2026, with a cumulative value of $186.12. The service provider is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. The purchase order specified a single Standard Overnight delivery service at a unit price of $186.12, with delivery scheduled for the same date as the award (August 4, 2026).
This purchase order was issued under an existing term contract (Contract 962-C1) and represents a single transaction requiring zero days advance request for operations. The State of Texas asserted its exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service was procured for the exclusive use of the State. No specific place of performance or extended performance period beyond the delivery date is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $186.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26322012-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322012?
Contract 26322012 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26322012 worth?
Its cumulative value is $186.12.
Is contract 26322012 an order under another contract?
Yes. It was placed under contract 962-C1.
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