MULTIWEIGHT 3rd PARTY BILLING OVERNIGHT MULTIWEIGHT

Texas Awarded

Contract number
26324593
Awardee
FedEx Corporate Services, Inc.
Contracting organization
Texas A&M University System
Cumulative value
$242.81

About this award

The Texas A&M University System (Agency 710) awarded a purchase order to FedEx Corporate Services, Inc. under term contract 962-C1 on August 4, 2026. The contractor, headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, will provide multiweight third-party billing overnight delivery services. The procurement, issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses a single unit of multiweight overnight shipping at a unit price of $242.81, with a cumulative contract value of $242.81.

Performance was scheduled for August 4, 2026, with zero days allowed for advance receipt of order. The purchase order was executed under National Institute of Governmental Purchasing (NIGP) Code 96224 and includes appropriate federal excise tax and state and local sales tax exemption documentation reflecting the State of Texas's tax-exempt status for governmental purchases. No option periods, renewals, or set-aside provisions were noted in this transaction.

Line items

Item Total
MULTIWEIGHT 3rd PARTY BILLING OVERNIGHT MULTIWEIGHT 1 Each × $242.81 $242.81

Files

File Type Posted
26324593-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26324593?

Contract 26324593 was awarded to FedEx Corporate Services, Inc. by Texas A&M University System on August 4, 2026.

How much is contract 26324593 worth?

Its cumulative value is $242.81.

Is contract 26324593 an order under another contract?

Yes. It was placed under contract 962-C1.

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