Priority Overnight
Texas Awarded
- Contract number
- 26323755
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $288.03
About this award
The Texas A&M University System (TAMU System) - 710 issued Purchase Order 26323755 to FedEx Corporate Services, Inc. on August 4, 2026, under Statewide Contract 962-C1. The prime contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was engaged to provide one unit of Priority Overnight shipping services at a unit price of $288.03. The total contract value is $288.03. The delivery requirement was established with zero days After Receipt of Order, indicating immediate fulfillment on the order date of August 4, 2026.
The procurement was executed by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas A&M University System. As a state entity purchase, the order is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4), and is not subject to Federal Excise Taxes except as otherwise specified in the underlying contract terms. The purchase order represents a single transactional acquisition of expedited shipping services procured through the state's centralized procurement framework.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $288.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26323755-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323755?
Contract 26323755 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26323755 worth?
Its cumulative value is $288.03.
Is contract 26323755 an order under another contract?
Yes. It was placed under contract 962-C1.
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