Standard Overnight
Texas Awarded
- Contract number
- 26323009
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $24.04
About this award
The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. under Contract 962-C1 on August 4, 2026. The contract covers Standard Overnight shipping services, with the service provider located at 900 7th Street NW, Suite 550, Washington, D.C. The order comprises a single unit of overnight shipping at a unit price of $24.04, resulting in a total cumulative value of $24.04. The State of Texas asserts exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The delivery date for the ordered service is August 4, 2026, with zero days to arrival. This purchase order represents a discrete transaction executed under an existing term contract with FedEx Corporate Services, Inc., and was processed through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division. The procurement was issued as an Offline Sale Purchase Order bearing Purchase Order Number 26323009 with internal tracking number 236744.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $24.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26323009-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323009?
Contract 26323009 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26323009 worth?
Its cumulative value is $24.04.
Is contract 26323009 an order under another contract?
Yes. It was placed under contract 962-C1.
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