First Overnight
Texas Awarded
- Contract number
- 26324573
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- University of Texas Southwestern Medical Center
- Cumulative value
- $522.76
About this award
The University of Texas Southwestern Medical Center (Agency 729) in Texas awarded a purchase order to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia, on August 4, 2026. The contract, identified as 26324573, is a term contract type processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was issued under an existing master agreement (Contract 962-C1) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The deliverable consists of one First Overnight delivery service priced at $522.76, with a total order value of $522.76. The service delivery was scheduled for August 4, 2026, with zero days advance notice required. The State of Texas is exempt from Federal Excise Taxes except as specifically noted within individual contracts. This purchase order represents an offline sale transaction for overnight shipping services to support the operational needs of the University of Texas Southwestern Medical Center.
Line items
| Item | Total |
|---|---|
| First Overnight | $522.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26324573-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324573?
Contract 26324573 was awarded to FedEx Corporate Services, Inc. by University of Texas Southwestern Medical Center on August 4, 2026.
How much is contract 26324573 worth?
Its cumulative value is $522.76.
Is contract 26324573 an order under another contract?
Yes. It was placed under contract 962-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award