Express Saver

Texas Awarded

Contract number
26323018
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$12.04

About this award

FedEx Corporate Services, Inc. was awarded a purchase order by the Texas A&M University System (Agency 710) through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on August 4, 2026. The contract, identified as 26323018, covers the provision of Express Saver shipping services under National Institute of Governmental Purchasing Code 96224. The single line item order consists of one unit of Express Saver service with a unit price of $12.04, resulting in a cumulative contract value of $12.04.

The purchase order was issued on August 4, 2026, with a delivery date of August 4, 2026 and zero days required for delivery. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The transaction was processed under existing Term Contract 962-C1 and is subject to Texas state and city sales tax exemptions applicable to purchases made on behalf of the State of Texas and its political subdivisions. The State of Texas maintains exemption from Federal Excise Taxes except as specifically noted in the underlying contract terms.

Line items

Item Total
Express Saver 1 Each × $12.04 $12.04

Files

File Type Posted
26323018-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26323018?

Contract 26323018 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26323018 worth?

Its cumulative value is $12.04.

Is contract 26323018 an order under another contract?

Yes. It was placed under contract 962-C1.

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