Priority Overnight
Texas Awarded
- Contract number
- 26323020
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $32.44
About this award
On August 4, 2026, the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, acting on behalf of Texas A&M University System, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight delivery services. The contract, identified as 26323020, represents a single-shipment transaction with a total contract value of $32.44. The service was performed under an existing term contract (Contract 962-C1) with FedEx, with the delivery date coinciding with the purchase order issuance date of August 4, 2026.
FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, fulfilled one Priority Overnight shipment at a unit price of $32.44. As a state entity, Texas A&M University System was exempt from Federal Excise Taxes and claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents an isolated procurement activity rather than an ongoing service engagement, with no receipt-of-order period specified for delivery completion.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $32.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26323020-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323020?
Contract 26323020 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26323020 worth?
Its cumulative value is $32.44.
Is contract 26323020 an order under another contract?
Yes. It was placed under contract 962-C1.
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