Standard Overnight
Texas Awarded
- Contract number
- 26324399
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $9.22
About this award
The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under statewide contract 962-C1. The award, issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, covers Standard Overnight delivery services with a total contract value of $9.22. The contractor is headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001, and can be contacted at (800) 645-9424. The purchase order was designated for immediate delivery on August 4, 2026, with zero days allowed after receipt of order (ARO).
This transaction represents an offline sale purchase order classified under National Institute of Governmental Purchasing (NIGP) Code 96224. The order quantity is one unit of Standard Overnight delivery services at a unit price of $9.22. As a state procurement, the transaction is exempt from sales tax under the State of Texas sales tax exemption certificate, as the services are being secured for exclusive use by the State of Texas or its political subdivisions.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $9.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26324399-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324399?
Contract 26324399 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26324399 worth?
Its cumulative value is $9.22.
Is contract 26324399 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award