Express Saver

Texas Awarded

Contract number
26323802
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$9.48

About this award

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, was awarded a purchase order by the Texas A&M University System (Agency 710) through the State of Texas Comptroller of Public Accounts, Statewide Procurement Division. The award, issued on August 4, 2026, covers Express Saver shipping services under existing term Contract 962-C1. The purchase order, numbered 26323802, specifies one unit of Express Saver service at a unit price of $9.48, resulting in a total order value of $9.48.

The delivery date for the ordered services is August 4, 2026, with zero days advance required order notice. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this procurement is designated for the exclusive use of the state or a Texas political subdivision. The contract represents an offline sale purchase order transaction within the Texas statewide procurement framework.

Line items

Item Total
Express Saver 1 Each × $9.48 $9.48

Files

File Type Posted
26323802-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26323802?

Contract 26323802 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26323802 worth?

Its cumulative value is $9.48.

Is contract 26323802 an order under another contract?

Yes. It was placed under contract 962-C1.

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