Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26322468
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $265.96
About this award
The University of Texas at Austin (Agency 721) issued Purchase Order 26322468 to FedEx Corporate Services, Inc. on August 4, 2026, under a statewide term contract (962-C1) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The awardee, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, D.C. 20001.
The contract covers one unit of multiweight prepaid overnight shipping services classified under National Institute of Governmental Purchasing (NIGP) Code 96224, with a total contract value of $265.96. The delivery date coincided with the order issuance date of August 4, 2026, with zero days allowed after receipt of order. The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas state agency.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $265.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26322468-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322468?
Contract 26322468 was awarded to FedEx Corporate Services, Inc. by University of Texas at Austin on August 4, 2026.
How much is contract 26322468 worth?
Its cumulative value is $265.96.
Is contract 26322468 an order under another contract?
Yes. It was placed under contract 962-C1.
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