Express Saver

Texas Awarded

Contract number
26322986
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$25.59

About this award

The Texas A&M University System - 710 (Contracting Organization) awarded a purchase order to FedEx Corporate Services, Inc. (prime contractor) on August 4, 2026, under the statewide term contract 962-C1 administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, headquartered in Washington, District of Columbia, will provide one unit of Express Saver shipping services with a unit price of $25.59, resulting in a total contract value of $25.59. The delivery date coincided with the order date of August 4, 2026, with zero days advance notice required.

This purchase order represents a single-unit transaction for expedited shipping services procured by a Texas state entity. The State of Texas applied its sales tax exemption under Texas Tax Code Section 151.309(4), confirming the purchase was for exclusive use of a state agency. The transaction was tracked internally as Purchase Order Number 26322986 through the State of Texas procurement system.

Line items

Item Total
Express Saver 1 Each × $25.59 $25.59

Files

File Type Posted
26322986-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26322986?

Contract 26322986 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26322986 worth?

Its cumulative value is $25.59.

Is contract 26322986 an order under another contract?

Yes. It was placed under contract 962-C1.

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