Priority Overnight

Texas Awarded

Contract number
26323911
Awardee
FedEx Corporate Services, Inc.
Contracting organization
University of Texas at El Paso
Cumulative value
$89.56

About this award

The University of Texas at El Paso (Agency 724), acting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia, on August 4, 2026. The contract, identified as 26323911, is valued at $89.56 and covers one unit of Priority Overnight shipping services under NIGP Code 96224. The delivery was specified for August 4, 2026, with zero days after receipt of order.

This offline sale purchase order represents a single transaction utilizing an existing term contract (962-C1) between the State of Texas and FedEx Corporate Services, Inc. The procuring entity claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the shipping service is being procured for exclusive use by the state or its political subdivisions. The contract award demonstrates routine utilization of established statewide procurement agreements for operational shipping requirements within the University of Texas system.

Line items

Item Total
Priority Overnight 1 Each × $89.56 $89.56

Files

File Type Posted
26323911-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26323911?

Contract 26323911 was awarded to FedEx Corporate Services, Inc. by University of Texas at El Paso on August 4, 2026.

How much is contract 26323911 worth?

Its cumulative value is $89.56.

Is contract 26323911 an order under another contract?

Yes. It was placed under contract 962-C1.

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