Standard Overnight
Texas Awarded
- Contract number
- 26323739
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University Health Science Center
- Cumulative value
- $18.58
About this award
Texas A&M University Health Science Center - 709, operating under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under Contract 962-C1. The contract encompasses Standard Overnight delivery services, with the prime contractor headquartered at 900 7th Street NW, Suite 500, Washington, District of Columbia 20001. The total contract value is $18.58, representing a single unit order placed on an offline basis with purchase order number 26323739.
Performance of services was required on August 4, 2026, with zero days advance receipt of order notice. As a state procurement, the transaction qualifies for 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 for this procurement is 96224, and the internal state tracking number is 240656.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $18.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26323739-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323739?
Contract 26323739 was awarded to FedEx Corporate Services, Inc. by Texas A&M University Health Science Center on August 4, 2026.
How much is contract 26323739 worth?
Its cumulative value is $18.58.
Is contract 26323739 an order under another contract?
Yes. It was placed under contract 962-C1.
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