Express Saver

Texas Awarded

Contract number
26322992
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$79.24

About this award

Texas A&M University System - 710 issued Purchase Order 26322992 to FedEx Corporate Services, Inc. on August 4, 2026, for the procurement of Express Saver shipping services under the term contract 962-C1. The contractor, located at 900 7th Street NW, Suite 550, Washington, D.C., is to provide one unit of Express Saver service with a unit price of $79.24, resulting in a total order value of $79.24. The transaction qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the service is being acquired for exclusive use by the State of Texas.

The purchase order specifies a delivery date of August 4, 2026, with zero days required for arrival after order. The service is procured under National Institute of Governmental Purchasing Code 96224, which corresponds to shipping services. The University System, operating as a contracting organization of the State of Texas, executed this offline sale purchase order with internal tracking number 235243 to fulfill its shipping requirements.

Line items

Item Total
Express Saver 1 Each × $79.24 $79.24

Files

File Type Posted
26322992-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26322992?

Contract 26322992 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26322992 worth?

Its cumulative value is $79.24.

Is contract 26322992 an order under another contract?

Yes. It was placed under contract 962-C1.

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