Priority Overnight
Texas Awarded
- Contract number
- 26323017
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $9.82
About this award
The Texas A&M University System (Agency 710) issued a purchase order through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division to FedEx Corporate Services, Inc. on August 4, 2026, under the existing Contract 962-C1. The awardee, headquartered at 900 7th Street NW, Suite 550, Washington, D.C., was contracted to provide one unit of Priority Overnight shipping services at a unit price of $9.82, resulting in a total contract value of $9.82.
The purchase order (Number 26323017) specified a delivery date of August 4, 2026, with zero days after receipt of order (ARO), indicating immediate fulfillment. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) based on the purchase being for the exclusive use of the State of Texas. The transaction represents an offline sale purchase order processed under National Institute of Governmental Purchasing (NIGP) Code 96224, which classifies the contract within the shipping and delivery services category.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $9.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26323017-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323017?
Contract 26323017 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26323017 worth?
Its cumulative value is $9.82.
Is contract 26323017 an order under another contract?
Yes. It was placed under contract 962-C1.
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