Standard Overnight

Texas Awarded

Contract number
26323049
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$122.59

About this award

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for shipping services. The ordering agency is Texas A&M University System (Agency 710), and the contract is designated as 962-C1 with purchase order number 26323049. The award date is August 4, 2026, and the contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia, 20001.

The contract covers one Standard Overnight shipping service with a unit price of $122.59, resulting in a total contract value of $122.59. The delivery date is August 4, 2026, with zero days advance request for order. The service is being procured for the exclusive use of the state entity under Texas Tax Code Section 151.309(4), exempting the State of Texas from federal excise taxes and sales taxes. This appears to be a single transaction order placed against an existing term contract rather than a multi-year service agreement.

Line items

Item Total
Standard Overnight 1 Each × $122.59 $122.59

Files

File Type Posted
26323049-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26323049?

Contract 26323049 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26323049 worth?

Its cumulative value is $122.59.

Is contract 26323049 an order under another contract?

Yes. It was placed under contract 962-C1.

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