Express Saver
Texas Awarded
- Contract number
- 26323085
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $7.83
About this award
The Texas A&M University System (Agency 710), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for express shipping services. The contract, identified as 26323085, was executed on August 4, 2026, with a total value of $7.83. The contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia, 20001. The procurement consists of one Express Saver service unit (National Institute of Governmental Purchasing Code 96224) under the broader term contract 962-C1, with a unit price of $7.83 per each and a delivery date of August 4, 2026.
As a state purchase by the State of Texas, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No advance request order period was specified for this procurement. The purchase order represents a routine operational procurement executed by the state university system for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Express Saver | $7.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26323085-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323085?
Contract 26323085 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26323085 worth?
Its cumulative value is $7.83.
Is contract 26323085 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award