Fedex 2DAY am

Texas Awarded

Contract number
26322911
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$271.18

About this award

Texas A&M University System - 710, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for expedited shipping services. The contract, designated 26322911, was issued on August 4, 2026, under an existing term contract (Contract 962-C1). The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia. The total contract value is $271.18.

The purchase order covers one unit of FedEx 2Day AM next-business-day morning delivery service with a unit price of $271.18. The service was required with delivery on August 4, 2026, with zero days advance receipt of order notice. As the ordering entity is a Texas state agency, the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for the exclusive use of the state agency. The contract represents a single transaction procurement processed through the offline sale purchase order mechanism.

Line items

Item Total
Fedex 2DAY am 1 Each × $271.18 $271.18

Files

File Type Posted
26322911-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26322911?

Contract 26322911 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26322911 worth?

Its cumulative value is $271.18.

Is contract 26322911 an order under another contract?

Yes. It was placed under contract 962-C1.

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