Priority Overnight

Texas Awarded

Contract number
26322993
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$59.41

About this award

FedEx Corporate Services, Inc. was awarded a purchase order by the Texas A&M University System (Comptroller of Public Accounts - Statewide Procurement Division) on August 4, 2026, under Contract 962-C1. The contract covers Priority Overnight shipping services, with one unit ordered at a unit price of $59.41, resulting in a total contract value of $59.41. The vendor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, while the purchasing entity operates within the State of Texas. The delivery date for this purchase order was August 4, 2026, consistent with the award date.

This transaction is classified as an Offline Sale Purchase Order (PO No. 26322993) structured as a term contract with zero days advance receipt of order requirement. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the state's exclusive use of the purchased services, and no Federal Excise Taxes apply to this transaction. The order maintains an internal tracking number of 235244 within the state procurement system.

Line items

Item Total
Priority Overnight 1 Each × $59.41 $59.41

Files

File Type Posted
26322993-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26322993?

Contract 26322993 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26322993 worth?

Its cumulative value is $59.41.

Is contract 26322993 an order under another contract?

Yes. It was placed under contract 962-C1.

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