Continental US Ground - OB

Texas Awarded

Contract number
26323792
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$43.66

About this award

On August 4, 2026, the Texas A&M University System - 710, acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Continental United States Ground outbound shipping services under Contract 962-C1. The contractor, based in Washington, D.C., provided one unit of ground shipping services at a unit price of $43.66, resulting in a total order value of $43.66. The purchase order, identified as PO No. 26323792, was issued with a delivery date of August 4, 2026, and required zero days advance ordering notice.

The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, as the services were designated for the exclusive use of the state. The contract represents a term agreement allowing the Texas A&M University System to procure ground shipping services through FedEx on an as-needed basis. No specific geographic location of performance is identified in the available documentation beyond the Continental United States scope indicated by the service description.

Line items

Item Total
Continental US Ground - OB 1 Each × $43.66 $43.66

Files

File Type Posted
26323792-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26323792?

Contract 26323792 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26323792 worth?

Its cumulative value is $43.66.

Is contract 26323792 an order under another contract?

Yes. It was placed under contract 962-C1.

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