Standard Overnight
Texas Awarded
- Contract number
- 26324400
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $47.22
About this award
The Texas A&M University System - 710 issued Purchase Order 26324400 to FedEx Corporate Services, Inc. on August 4, 2026, for Standard Overnight delivery services. The contract, established under FedEx's existing term contract 962-C1, comprises a single unit of overnight shipping services valued at $47.22. The prime contractor, FedEx Corporate Services, Inc., maintains its principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The procurement was processed through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 96224.
The purchase order reflects a delivery date of August 4, 2026, with no advance ordering time requirements stipulated under the existing term contract framework. The transaction qualifies for Texas state and local sales tax exemption as tangible personal property procured for exclusive use by the State of Texas or its political subdivisions. Internal tracking number 237113 has been assigned to this purchase order for state administrative purposes.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $47.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26324400-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324400?
Contract 26324400 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26324400 worth?
Its cumulative value is $47.22.
Is contract 26324400 an order under another contract?
Yes. It was placed under contract 962-C1.
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