Priority Overnight
Texas Awarded
- Contract number
- 26323097
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $252.41
About this award
Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under existing Contract 962-C1. The awardee, headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, will provide one Priority Overnight shipping service unit with a contract value of $252.41. The service delivery was scheduled for August 4, 2026, with zero days after receipt of order, indicating immediate execution upon purchase order issuance.
This offline sale purchase order, tracked as PO No. 26323097 by the Texas Comptroller of Public Accounts Statewide Procurement Division, represents a one-time shipment transaction rather than an ongoing service engagement. As a state entity procurement, Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The National Institute of Governmental Purchasing code classification of 96224 reflects the shipping and delivery services nature of this procurement.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $252.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26323097-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323097?
Contract 26323097 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26323097 worth?
Its cumulative value is $252.41.
Is contract 26323097 an order under another contract?
Yes. It was placed under contract 962-C1.
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