Standard Overnight
Texas Awarded
- Contract number
- 26322026
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $57.33
About this award
The University of Texas at Austin (Agency 721) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The award is designated as Purchase Order No. 26322026 under Term Contract 962-C1. FedEx Corporate Services, Inc., located at 900 7th Street Northwest, Suite 550, Washington, District of Columbia, will serve as the prime contractor for this transaction, with delivery required on the order date of August 4, 2026.
The contract covers one unit of Standard Overnight shipping service at a unit price of $57.33, resulting in a total contract value of $57.33. The purchase qualifies for exemption from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or a Texas political subdivision. No federal excise taxes apply to this transaction. The internal tracking number for this purchase order is 228946.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $57.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26322026-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322026?
Contract 26322026 was awarded to FedEx Corporate Services, Inc. by University of Texas at Austin on August 4, 2026.
How much is contract 26322026 worth?
Its cumulative value is $57.33.
Is contract 26322026 an order under another contract?
Yes. It was placed under contract 962-C1.
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