Priority Overnight
Texas Awarded
- Contract number
- 26323799
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $21.57
About this award
The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under the existing term Contract 962-C1 (NIGP Code 96224). The order, identified as Purchase Order No. 26323799, was issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, with a cumulative value of $21.57. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, D.C. 20001.
The contract covers one unit of Priority Overnight shipping services at a unit price of $21.57. The delivery date for this service is August 4, 2026, with zero days' advance notice required. As a state entity, the Texas A&M University System is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive state use.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $21.57 |
Files
| File | Type | Posted |
|---|---|---|
| 26323799-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323799?
Contract 26323799 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26323799 worth?
Its cumulative value is $21.57.
Is contract 26323799 an order under another contract?
Yes. It was placed under contract 962-C1.
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