Priority Overnight
Texas Awarded
- Contract number
- 26324497
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Univ of Texas at Arlington
- Cumulative value
- $7,500
About this award
The University of Texas at Arlington (Agency 714) issued Purchase Order 26324497 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight delivery services valued at $7,500.48. The contract, classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224 and designated as Contract 962-C1, specifies delivery of one unit of Priority Overnight service at the unit price of $7,500.48. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the prime contractor for this procurement.
The purchase order was processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the services are procured for exclusive use by the State of Texas. The delivery was scheduled for August 4, 2026, with zero days advance requirement. No additional performance period beyond the delivery date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $7,500.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26324497-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324497?
Contract 26324497 was awarded to FedEx Corporate Services, Inc. by Univ of Texas at Arlington on August 4, 2026.
How much is contract 26324497 worth?
Its cumulative value is $7,500.
Is contract 26324497 an order under another contract?
Yes. It was placed under contract 962-C1.
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