Multiweight prepaid overnight multiweight
Texas Awarded
- Contract number
- 26322527
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $379.23
About this award
The Texas A&M University System - 710 issued Purchase Order No. 26322527 to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026. This award, tracked under contract designation 26322527, covers multiweight prepaid overnight shipping services. The contract represents a single line item transaction with a total value of $379.23, procured under the State of Texas's Statewide Procurement Division authority and subject to applicable state and local sales tax exemptions.
Performance of this purchase order was scheduled for August 4, 2026, with zero days advance notice requirement. The order consists of one unit of multiweight prepaid overnight multiweight shipping at a unit price of $379.23. As a state procurement transaction, the purchase qualifies for federal excise tax exemptions and is conducted in accordance with Texas Comptroller of Public Accounts guidelines for state and political subdivision procurement activities.
Line items
| Item | Total |
|---|---|
| Multiweight prepaid overnight multiweight | $379.23 |
Files
| File | Type | Posted |
|---|---|---|
| 26322527-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322527?
Contract 26322527 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26322527 worth?
Its cumulative value is $379.23.
Is contract 26322527 an order under another contract?
Yes. It was placed under contract 962-C1.
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