Priority Overnight
Texas Awarded
- Contract number
- 26322085
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $4,671
About this award
The Texas A&M University System - 710, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order 26322085 to FedEx Corporate Services, Inc. on August 4, 2026. The contract award covers Priority Overnight delivery services under the statewide term contract 962-C1 (National Institute of Governmental Purchasing Code 96224). The total contract value is $4,671.02 for a single unit of service with a delivery date of August 4, 2026 and zero days advance required notice.
As a state entity, the Texas A&M University System claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The prime contractor, FedEx Corporate Services, Inc., is based in Washington, D.C., and the internal tracking number for this purchase order is 239413. No additional line items, contract duration, or place of performance specifications beyond the delivery date are provided in the source documentation.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $4,671.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26322085-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322085?
Contract 26322085 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26322085 worth?
Its cumulative value is $4,671.
Is contract 26322085 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award