Priority Overnight
Texas Awarded
- Contract number
- 26322980
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $28.08
About this award
The Texas A&M University System (TAMU System) awarded a purchase order to FedEx Corporate Services, Inc., a contractor based in Washington, District of Columbia, for expedited shipping services under Contract 962-C1. The contract, issued on August 4, 2026, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, authorizes one Priority Overnight shipping service with a total contract value of $28.08. The line item specifies a unit price of $28.08 per service, classified under National Institute of Governmental Purchasing (NIGP) Code 96224.
Performance under this purchase order was executed with zero days after receipt of order (ARO), indicating immediate fulfillment with a delivery date coinciding with the August 4, 2026 award date. As an offline sale purchase order issued for the exclusive use of the State of Texas, the transaction qualifies for exemption from Federal Excise Taxes and State and City sales tax exemption under Texas Tax Code, Section 151.309(4). This minimal-value transaction represents a one-time procurement of expedited courier services for the TAMU System.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $28.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26322980-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322980?
Contract 26322980 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26322980 worth?
Its cumulative value is $28.08.
Is contract 26322980 an order under another contract?
Yes. It was placed under contract 962-C1.
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