Priority Overnight

Texas Awarded

Contract number
26324349
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$31.53

About this award

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, issued Purchase Order No. 26324349 to FedEx Corporate Services, Inc. on August 4, 2026. The purchasing entity is the Texas A&M University System (Organization 710). The contract is designated as 26324349 and represents an order under an existing term contract with FedEx. The prime contractor, FedEx Corporate Services, Inc., maintains principal offices at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.

The purchase order encompasses one unit of Priority Overnight shipping services with a total contract value of $31.53. The unit price for the Priority Overnight service is $31.53. The delivery date specified is August 4, 2026, with zero days advance request for order notice. The State of Texas has claimed exemption from Federal Excise Taxes and provided documentation of tax-exempt status under Texas Tax Code Section 151.309(4), as the materials being procured are for exclusive use by the State of Texas or a political subdivision thereof.

Line items

Item Total
Priority Overnight 1 Each × $31.53 $31.53

Files

File Type Posted
26324349-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26324349?

Contract 26324349 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26324349 worth?

Its cumulative value is $31.53.

Is contract 26324349 an order under another contract?

Yes. It was placed under contract 962-C1.

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