Standard Overnight
Texas Awarded
- Contract number
- 26322983
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $13.45
About this award
The Texas A&M University System (Agency 710) issued Purchase Order No. 26322983 to FedEx Corporate Services, Inc. on August 4, 2026, under existing Contract 962-C1. The prime contractor, headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was awarded this contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract value totals $13.45 and covers one line item for Standard Overnight delivery services.
Performance under this purchase order was scheduled for August 4, 2026, with zero days advance requirement. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the service was procured for the exclusive use of a state entity, and no federal excise taxes applied to the transaction. This offline sale purchase order represents a single unit delivery of overnight courier services to support Texas A&M University System operations.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $13.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26322983-0.pdf |
Updated .
Quick answers
Who was awarded contract 26322983?
Contract 26322983 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26322983 worth?
Its cumulative value is $13.45.
Is contract 26322983 an order under another contract?
Yes. It was placed under contract 962-C1.
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