Standard Overnight
Texas Awarded
- Contract number
- 26323937
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $61.94
About this award
The Texas A&M University System (Agency 710), acting through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for overnight shipping services on August 4, 2026. The award represents a single line item purchase order (PO No. 26323937) valued at $61.94, procured under FedEx Contract 962-C1, classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The contractor is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.
The contract encompasses one unit of Standard Overnight shipping service with a unit price of $61.94 and a delivery date coinciding with the award date of August 4, 2026. The State of Texas claimed a sales tax exemption on the purchase under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides were specified in this single-transaction purchase order. The performance of services was required with zero days for Arrival and Receipt of Order processing.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $61.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26323937-0.pdf |
Updated .
Quick answers
Who was awarded contract 26323937?
Contract 26323937 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26323937 worth?
Its cumulative value is $61.94.
Is contract 26323937 an order under another contract?
Yes. It was placed under contract 962-C1.
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