Priority Overnight
Texas Awarded
- Contract number
- 26324527
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of Texas Southwestern Medical Center
- Cumulative value
- $49.85
About this award
The University of Texas Southwestern Medical Center - 729 issued Purchase Order 26324527 to FedEx Corporate Services, Inc. on August 4, 2026, for priority overnight delivery services under FedEx Contract 962-C1, a term contract. The award was made by a Texas state entity and encompasses a single line item for one Priority Overnight shipment at a unit price of $49.85. The total contract value is $49.85. FedEx Corporate Services, Inc., headquartered at 900 7th Street Northwest, Suite 550, Washington, District of Columbia 20001, served as the prime contractor for this transaction.
The purchase order was fulfilled on the same date of issuance, August 4, 2026, with zero days advance required notice. As the procurement was executed by a Texas state agency for its exclusive use, the University of Texas Southwestern Medical Center - 729 claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This offline sale purchase order represents a routine operational procurement to support the medical center's delivery requirements.
Line items
| Item | Total |
|---|---|
| Priority Overnight | $49.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26324527-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324527?
Contract 26324527 was awarded to FedEx Corporate Services, Inc. by University of Texas Southwestern Medical Center on August 4, 2026.
How much is contract 26324527 worth?
Its cumulative value is $49.85.
Is contract 26324527 an order under another contract?
Yes. It was placed under contract 962-C1.
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