Priority Overnight
Texas Awarded
- Contract number
- 26323405
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $411.14
About this award
The Texas A&M University System - 710 issued Purchase Order 26323405 to FedEx Corporate Services, Inc., a Washington, D.C.-based contractor, on August 4, 2026. The contract covers Priority Overnight shipping services classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract (Contract 962-C1). A single unit of Priority Overnight service was procured at a unit price of $411.14, resulting in a total contract value of $411.14.
Performance of services under this purchase order was scheduled for August 4, 2026, with zero days advance required notice. The procurement was issued subject to Texas state sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the services were procured for exclusive use by the State of Texas or its political subdivisions. FedEx Corporate Services, Inc. can be contacted at (800) 645-9424 regarding contract administration.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $411.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26323405-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323405?
Contract 26323405 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26323405 worth?
Its cumulative value is $411.14.
Is contract 26323405 an order under another contract?
Yes. It was placed under contract 962-C1.
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