Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26322325
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $624.74
About this award
The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26322325) to FedEx Corporate Services, Inc. for multiweight prepaid overnight shipping services. The award was issued on August 4, 2026, to the Texas A&M University System - 710 under National Institute of Governmental Purchasing Code 96224. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The contract represents a term contract type under designation 962-C1.
The purchase order specifies delivery of one unit of multiweight prepaid overnight shipping service at a unit price of $624.74, resulting in a total contract value of $624.74. The delivery date is August 4, 2026, with zero days advance notice required. As a state entity, the Texas A&M University System is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), an exemption that applies to this procurement.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $624.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26322325-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322325?
Contract 26322325 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26322325 worth?
Its cumulative value is $624.74.
Is contract 26322325 an order under another contract?
Yes. It was placed under contract 962-C1.
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