Priority Overnight
Texas Awarded
- Contract number
- 26322975
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $81.69
About this award
The Texas A&M University System - 710 issued Purchase Order 26322975 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services under term Contract 962-C1. The order comprises a single line item for one Priority Overnight shipment at a unit price of $81.69, with a cumulative contract value of $81.69. Performance was scheduled for August 4, 2026, with zero days advance notice required. The contractor, FedEx Corporate Services, Inc., is based in Washington, D.C.
The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the procurement is designated for the exclusive use of the state agency. Federal excise tax exemptions applicable to the state also apply to this transaction. This purchase order represents a discrete, minimal-value transaction within the broader term contract framework established between the state procurement system and the carrier.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $81.69 |
Files
| File | Type | Posted |
|---|---|---|
| 26322975-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322975?
Contract 26322975 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26322975 worth?
Its cumulative value is $81.69.
Is contract 26322975 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award