Standard Overnight
Texas Awarded
- Contract number
- 26323833
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $23.45
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division, on behalf of the Texas A&M University System (Agency 710), awarded a purchase order to FedEx Corporate Services, Inc. for Standard Overnight shipping services under term Contract 962-C1. The order, issued on August 4, 2026, with Purchase Order Number 26323833, encompasses one unit of overnight shipping services at a unit price of $23.45, resulting in a total order value of $23.45. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.
Performance under this purchase order is set for August 4, 2026, with zero days' advance required notice. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), designating the service as procurement for the exclusive use of the State of Texas. This transaction represents a discrete shipment order placed against an existing term contract with FedEx for overnight delivery services available to the Texas A&M University System.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $23.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26323833-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323833?
Contract 26323833 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26323833 worth?
Its cumulative value is $23.45.
Is contract 26323833 an order under another contract?
Yes. It was placed under contract 962-C1.
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