Standard Overnight

Texas Awarded

Contract number
26323244
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$18.95

About this award

The Texas A&M University System (Agency 710), through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26323244) to FedEx Corporate Services, Inc. on August 4, 2026. The contract covers Standard Overnight delivery services under Term Contract 962-C1, with a single line item procuring one unit of overnight shipping at a unit price of $18.95, resulting in a total order value of $18.95. Performance and delivery were scheduled for the same date as the order (August 4, 2026).

FedEx Corporate Services, Inc., with a principal place of business at 900 7th Street NW, Suite 550, Washington, D.C. 20001, serves as the prime contractor for this purchase order. The State of Texas claims exemption from Federal Excise Taxes and sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the services are procured exclusively for use by the State of Texas or a Texas political subdivision. This transaction represents a minimal-value purchase order for overnight shipping services.

Line items

Item Total
Standard Overnight 1 Each × $18.95 $18.95

Files

File Type Posted
26323244-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26323244?

Contract 26323244 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26323244 worth?

Its cumulative value is $18.95.

Is contract 26323244 an order under another contract?

Yes. It was placed under contract 962-C1.

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