Priority Overnight
Texas Awarded
- Contract number
- 26324523
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of Texas Southwestern Medical Center
- Cumulative value
- $9.93
About this award
The University of Texas Southwestern Medical Center (Agency 729) awarded a purchase order to FedEx Corporate Services, Inc. under Texas Statewide Procurement Contract 962-C1 on August 4, 2026. The prime contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001. The contract covers Priority Overnight shipping services, with one unit procured at a unit price of $9.93, resulting in a total contract value of $9.93.
The purchase order (PO No. 26324523) was issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Texas Southwestern Medical Center. Performance was scheduled for August 4, 2026, with zero days advance notice required. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the property being purchased for exclusive use by a state agency, and federal excise taxes were not applicable to the transaction.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $9.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26324523-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324523?
Contract 26324523 was awarded to FedEx Corporate Services, Inc. by University of Texas Southwestern Medical Center on August 4, 2026.
How much is contract 26324523 worth?
Its cumulative value is $9.93.
Is contract 26324523 an order under another contract?
Yes. It was placed under contract 962-C1.
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