First Overnight

Texas Awarded

Contract number
26322567
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$318.52

About this award

The Texas A&M University System (ordering organization 710) issued a purchase order to FedEx Corporate Services, Inc. for overnight delivery services under Texas Comptroller of Public Accounts Statewide Procurement Division contract 962-C1. The purchase order, numbered 26322567, was awarded on August 4, 2026, with a total contract value of $318.52. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, provided one First Overnight delivery service at a unit price of $318.52, with delivery scheduled for August 4, 2026.

This offline sale purchase order was issued under a term contract structure with zero days advance notice requirement. The State of Texas exempted this procurement from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) due to the purchase being for the exclusive use of a Texas state entity. The transaction represents a single delivery service for the state procurement organization with no specified performance period beyond the delivery date of August 4, 2026.

Line items

Item Total
First Overnight 1 Each × $318.52 $318.52

Files

File Type Posted
26322567-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26322567?

Contract 26322567 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26322567 worth?

Its cumulative value is $318.52.

Is contract 26322567 an order under another contract?

Yes. It was placed under contract 962-C1.

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