Priority Overnight
Texas Awarded
- Contract number
- 26322874
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $22.60
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division, issued Purchase Order 26322874 to FedEx Corporate Services, Inc. on August 4, 2026, on behalf of the Texas A&M University System. The contract, designated 26322874, covers Priority Overnight delivery services procured under a term contract with National Institute of Governmental Purchasing Code 96224. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.
The purchase order encompasses a single line item for one unit of Priority Overnight delivery service at a unit price of $22.60, resulting in a cumulative contract value of $22.60. Performance was required on August 4, 2026, with zero days advance required ordering. The State of Texas claimed an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service was secured for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $22.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26322874-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322874?
Contract 26322874 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26322874 worth?
Its cumulative value is $22.60.
Is contract 26322874 an order under another contract?
Yes. It was placed under contract 962-C1.
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