Express Saver

Texas Awarded

Contract number
26323767
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$22.48

About this award

The State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026. The contracting organization is the Texas A&M University System (Agency 710). The contract, identified as 26323767, is structured as an Offline Sale Purchase Order under the Statewide term contract framework 962-C1. The prime contractor, FedEx Corporate Services, Inc., is headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, and can be reached at (800) 645-9424.

The purchase order calls for one unit of Express Saver shipping service (National Institute of Governmental Purchasing Code 96224) at a unit price of $22.48, resulting in a total contract value of $22.48. The delivery date is August 4, 2026, with zero days after receipt of order. As a state agency purchase, Texas claims exemption from federal excise taxes and applies a sales tax exemption under Texas Tax Code, Section 151.309(4), based on the exclusive use of the service by the State of Texas.

Line items

Item Total
Express Saver 1 Each × $22.48 $22.48

Files

File Type Posted
26323767-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26323767?

Contract 26323767 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26323767 worth?

Its cumulative value is $22.48.

Is contract 26323767 an order under another contract?

Yes. It was placed under contract 962-C1.

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