Priority Overnight
Texas Awarded
- Contract number
- 26324434
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $121.64
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a purchase order to FedEx Corporate Services, Inc. under Contract 962-C1 on August 4, 2026. The purchasing agency is the Texas A&M University System - 710, with the order billed to and shipped to the State of Texas. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, will provide one unit of Priority Overnight shipping services classified under National Institute of Governmental Purchasing Code 96224 as a term contract service.
The total contract value is $121.64, representing a single expedited shipping transaction with a unit price of $121.64 and a delivery date of August 4, 2026 (same-day arrival). The State of Texas claims exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4) based on the service being procured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order represents an offline sale transaction with no extended performance period beyond the August 4, 2026 delivery date specified.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $121.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26324434-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324434?
Contract 26324434 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.
How much is contract 26324434 worth?
Its cumulative value is $121.64.
Is contract 26324434 an order under another contract?
Yes. It was placed under contract 962-C1.
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