Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26322467
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $166.21
About this award
The University of Texas at Austin (Agency 721) issued Purchase Order 26322467 to FedEx Corporate Services, Inc. on August 4, 2026, under the state's term contract 962-C1. The contract covers one unit of multiweight prepaid overnight shipping services valued at $166.21. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor for this procurement, which is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order was issued under the North American Industry Classification System (NIGP) Code 96224 and specifies a delivery date of August 4, 2026, with zero days advance required notice. The State of Texas applied a sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the property's designation for exclusive use by a state or political subdivision. As an offline sale purchase order, this represents a single transactional award rather than an ongoing contract with multiple deliveries.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $166.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26322467-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322467?
Contract 26322467 was awarded to FedEx Corporate Services, Inc. by University of Texas at Austin on August 4, 2026.
How much is contract 26322467 worth?
Its cumulative value is $166.21.
Is contract 26322467 an order under another contract?
Yes. It was placed under contract 962-C1.
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